Passing an entry in comp code GG01, TP GG01 shoudnt allowed , how?
Hi
Currently, system is allowing us to enter the TP (trading partner) same as Entity code while passing the entry. So, system should not allow us to enter the TP same as entity code ( for example, passing an entry in company code GG01, system should not allow us to enter trading partner as GG01) ?
HI
In our scenario only one or two document types both have ticked (For ex SA)
1. Inter company code posting,
2. Enter trading partner
Removed 1.
, still able to
assign the same TP for the company code - sytem accepts the same TP
Edited by: melgibson on Feb 16, 2012 11:08 AM
Similar Messages
-
How to create authorization base on comp. code in BW
Now I want to create one authorization for people who can only see the comp. code under ' 9000' . Pls info how to create it in BW side. Could we upload authorization profile for that person from ERP side?
Hi Awa,
In BI or BW go to the object Company Code n change more under Business explorer mark Check the authorization relevant field.
Now go to basis guy or if u have the authorization in BI for RSECADMIN(T-CODE)
Under which Authorization n maintenance Tab.
Create Authorization Relevant Object. Like ZN_CCODE n in which select 0COMP_CODE. After selecting the Company code double click on that n under which u can give restriction for the particular company code.
It will surely help you.
Assign Points if it helps.
Regards,
sandeep -
Forgot entry pass codes to get onto apple devices how can I fix without loosing any data ?
Forgot entry pass codes to get onto apple devices how can I fix this without loosing any data ?
I backed my all my devices on the same computer: iPod touch, iPad and 4 iPhones (different generations).
iTunes on computer has no problem separating them for backups.
Try below:
Forgot or Wrong Passcode
http://support.apple.com/kb/HT1212
Forgot Passcode use recovery mode to restore
http://support.apple.com/kb/HT1808 -
F110 - No bank can be selected for comp code 8888 payment pethod C cur USD
Dear All Experts,
I am running F110 program, while doing getting this error
*No bank can be selected for comp code 8888 payment pethod C cur USD*
I have configured the FBZP section with possible all entries as follows :-
1 ) Payment Method in country - Currencies Allowed is blank - Means all aplicable.
2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
3 ) Bank Determination - Ranking Order - Payment Method , currency USD , rank order , House Bank.
4 ) Bank Determination - Bank Account - House Bank , payment Method, currency USD , Account ID, Bank Subaccount.
Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
Experts guidance will be appreciable.
Regards,
Sharvari Joshi.Hi:
Please make sure that you have specified a House Bank in the vendor master record or line item.
Also have a look at what you have configured in FBZP . SAP reads the Bank Determination ,Ranking Order to determine whether payment method C can be used. Ranking Order, Bank Acocunts, Available Amounts and Value Date all should must be configured for payment method C. Also make sure the payment method C is assigned to the company code.
Please check these all and revert back.
Regards -
Vendor - MArk for Deletion at Comp code & Pur Org Level
Hi Gurus
I want a list of vendors (about 150 Vendor) to be Marked for Deletion at Comp code & Pur Org Level
How to proceed ?hi,
To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
You can archive data from different tables using the archiving object FI_ACCPAYB...
Mark a vendor for deletion centrally as follows:
Choose Master records ->Maintain centrally -->Mark for deletion.
The initial screen appears.
Enter the vendor account number and, if you wish, the company code and a purchasing organization.
If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.
Select ENTER .
The screen for specifying data for deletion appears.
Select data to mark for deletion by clicking next to the appropriate field.
Save your entries by choosing Vendor ->Save.
The system displays the initial screen, with a message confirming that the data has been saved.
Mark a vendor master record for deletion for the Accounting Department as follows:
Choose Master records -> Mark for deletion.
The system displays the initial screen.
Enter the vendor's account number and the company code.
Select ENTER .
The system displays the screen for selecting areas to mark for deletion.
Select the data either in the company code or in all areas to mark for deletion.
If you click next to the All areas field, the system will later delete all data for all company codes and for all purchasing areas in this vendor master record.
Save your entries by choosing Vendor -> Save.
After you mark a vendor master record for deletion, you can still post to the vendor account. This is necessary, since you might still need to clear open items. When you post, the system issues a warning that you are posting to an account that is marked for deletion.
Displaying Archived Vendor Master Data
To display single documents for the archiving object FI_ACCPAYB using Archive Information System you require an information structure that has been created based on one of the following standard field catalogs provided by SAP:
● SAP_FI_ACCPAY_1 (vendor master data FI)
● SAP_FIACCPAY_2 (vendor master data SD)
Each information structure must be active and filled.
Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM -
Processing local entries. is this code safe?
Hi,
I have the case where I'd like to apply a processing to the only entries in a given node of Coherence (trying to use a strategy as described in User Guide ( [query by server|http://coherence.oracle.com/display/COH35UG/Query+the+Cache] )).
I wonder what would happen if partitions are moved when the processing is ongoing.
public Map processLocal(Filter filter, EntryProcessor processor){
PartitionedFilter partitionedFilter= new PartitionedFilter(filter, getLocalPartitionset());
return processAll(partitionedFilter, processor);
protected Map processAll(Filter filter, EntryProcessor processor) {
return getCache().invokeAll(filter, processor);
private PartitionSet getLocalPartitionset() {
return getCacheService().getOwnedPartitions( getCacheService().getCluster().getLocalMember());
Regards,
HarryHi Robert,
Considering the topic ("processing local entries. is this code safe"), safe would mean : "safely process local entries and only them" regardless what the concrete entryprocessor does.
Your post tends to say (correct me if I'm wrong) : "this is not safe" (because, some entries may not be processed at all, when some others may be processed more then once).
Actually, I'm trying to find a solution to a case we have where an entryprocessor is impacting a huge number of entries. If this entryprocessor is invoked too frequently, then it slows down the whole system.
After analysis, we found that the entryprocessor does not need to be called synchronously.
So we're trying various options including the one I've described in this post.
We've already tried the other options of configuring more threads on the service, filtering to reduce the entryprocessor scope, etc, or even queuing before reaching the entryprocessor.
what I'm trying now (this is what my original post relates to) is to change the faulty entryprocessor to process only the local entries and then get it invoked through an invocationservice (asynchronously) like this:
this.getInvocationService().execute(invocable, getCacheService().getStorageEnabledMembers(),null);
The invocable itself is a simple valueholder to ship information to the members. It is used afterwards to build the filter passed as an argument to the processAll method (processAll(Filter filter, EntryProcessor processor)).
Is there a way to make the code "safer", at least to process the only local entries when the code is called. Or is there a way to run non blocking (asynchronous) entryprocessors?
Regards
Harry. -
One cheque for multiple vendors in diff comp codes
Good day all
My client wants to pay multiple vendors in multipe company codes with one cheque.
Ex.1. Vendor 123 in Comp code 1
Vendor 555 in Comp code 2
Vendor 789 in Comp code 3
Must all be paid with one cheque to Vendor 987 in Comp code 1.
OR
2. Vendor 123 in Comp 1
Vendor 123 in Comp 2
Vendor 123 in Comp 3
Must all be paid with one cheque to Vendor 123 in Comp code 1.
Only ONE cheque in both cases must be created.
Is this at all possible with F110, check payments?
Any advice or ideas would be greatly appreciated.
Regards
LouiseHI,
Do vendor transfer posting from one to another company code that transfer remaining two vendors to one main vendor through cross company transaction and then clear the open items of remaining two vendors. And run F110 for Main vendor to whom who want to print cheque. -
How to delete duplicate entries in match code
I want to delete duplicate entries in match code.
If you go down the search exit route, using function module F4_IF_SHLP_EXAMPLE or function module F4_IF_SHLP_EXIT as a template you want it where callcontrol-step = 'DISP'. You would sort the table: SORT RECORD_TAB BY STRING and then delete adjacent duplicates. If this does not wok because of the fields you have in your search help, you will need to select the data into another internal table and match the relevant entries from your internal table with the relevant position in field STRING of RECORD_TAB. The positions in STRING will be as per the order of the parameters you have defined in the search help.
Hope this helps.
Regards
Larissa -
Hello Team,
Here is a scenario am stuck with-->
Employee has been terminated effective 28th April 2014 after the payroll run.
We are deducting (28-30th) 3 days salary( say 500 USD)
He is getting sm amount say USD1000 as business trip allowance
After the Full and final calculation he is to pay to the company USD 400 which the employee has paid in cash.
How should be pass this entry to finance from HR?
Thanks,
PoonamHi Poonam, If Employee has paid cash. Here are your option. 1. Send that money treasury department 2. Do you have any deduction wage type? Use that in infotype 0014 and re-run offcyle for him when was active. 3. Perform GL account posting. 4. FI Business will get this as a deduction in balance sheet account but they will adjust this from the cash money account which got from that employee. Regards, Arpit
-
How to validity extended for comp code to gl
MY user is asking extended the validity for company code to gl how to do this any one can please explain me
user needs the validity extended for comp code 0005
gl acc no- 768907
which t code i can useHi Nagendra,
Is there any error or screenshot? Because when the company code is created, there isn't date to expire.
In the CO component you have a validity for a cost center but not for company code in the FI-GL.
JPA -
How to assign reconcilation account to particular compant code ,
Hi ,
How to assign reconcilation account to particular compant code , pleaseHi siva
You can create the reconciliation account in FS00 there while creating you can give the company code
Another option is Copy the available reconciliation account in FS00 and change the company code.and give your own G/L account number. and save it
Regards
Srinath -
Hi experts,
What is meant by extending a vendor from one comp code to another company code?
How can we do that in PO? Please tell me the steps.
Thanks
DanHi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Let me know if still need any further info.
Hope this will help you..
Thanks,
Kumar Arcot -
Country chart of account to comp code
hi experts
pls tell me wher we can assign country chart of account to comp code..pl
thanks
HimaDear Friend,
We assign it in OBY6
Assign points if useful
regards
Venkatesh -
Document types for late entry using bar code
Hi,
We want to enable bar codes for Delivery document types for late
archiving.
We got the same for slaes order type in below mentioned path
SPRO --> Sales and Distribution --> Data transfer and Archiving -->
Assign document type --> Document types for late entry using bar code
or Transaction code VNOP.
We want similar transaction for delivery document type i.e. LF also so
that we can assign archive document type for the same.
Thanks,
PreethishHi Alex,
For Character devices, you have to use SAPConsole.
For GUI devices if you want to use online, it should be ITSMobile(Earlier this was WebSAPConsole).
Thanks.
with regards,
Muthu Ganapathy. -
Problem in passing Journal Entry with Business partner
I intend to pass journal entry for a particular Business partner but business partner is a control account how should I pass journal entry for that particular BP.
Need for this entry is for adjusting some G/L accounts with BP accounts.Hi Monica,
Here's a short example of how to use a business partner in a journal entry.
Dim oJnl As SAPbobsCOM.JournalEntries
oJnl = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
oJnl.DueDate = Now
oJnl.Lines.ShortName = "C1000"
oJnl.Lines.Debit = 100
oJnl.Lines.Add()
oJnl.Lines.AccountCode = "100000"
oJnl.Lines.Credit = 100
If oJnl.Add <> 0 Then
oApplication.MessageBox(oCompany.GetLastErrorDescription)
Else
oApplication.MessageBox("Success")
End If
Hope it helps,
Adele
Maybe you are looking for
-
Upload eTDS file to Government portal
Hi Experts, Is it possible to upload the eTDS file directly SAP to government Portal. Thanks
-
See only received messages in inbox?
Hi, I am just a couple of days into BB curve ownership and we're getting along well so far. I do have one issue that I can't resolve--I would like to only see my received messages in my email boxes on the BB, but instead I see all my received and se
-
I have Safari 7.0.6 and OS 10.9.4. I cannot install any extensions. Everytime I select install I get an error message, "Cannot instal extension" Does anyone else have this problem? Thanks Steve
-
Yosemite upgrade causing strange screensaver display
I did the free download and upgrade to Yosemite and it seems ok except for the screensaver screen. It has a very strange pixelated screen which I can't seem to fix. I even went into display and chose on of the screensaver but still I get this awful
-
My apple TV is connected to a DTV with an HDMI cable and to my Yamaha receiver via optic cable. We rented a movie on Apple TV and.found that the movie played, but we only got audio for music tracks. Voice tracks were silent using both TV and receiver