Payables and TCA

Hi,
Does anyone know if using TCA for suppliers provides and functional benefits in AP, specifically with regard to entering and processing invoices?
Other than storing the information differently, which may provide reporting benefits, what difference does it make to an end user?
I cannot find any information that will answer this question.
Thanks
Heath
Message was edited by:
Heath

I do not have expertise in iStore. But from TCA perspective: Have you explored the possibility of having an account setup for 'outside firm' with account sites for each customer? So that 'Bill To' address is of 'outside firm' but 'Ship To' can be various account sites (its customers).
'Outside company' purchases product from iStore (and gets Billed) and product gets shipped to various customer (account sites of 'outside company').
'Outside company' can then have 'Account Relationships' (Bill To / Ship to) with other Customer accounts.

Similar Messages

Accounts Payable and PO Accrual Reconciliation Summary Report?

Dear all,
We are using R12.1.3 and doing the reconciliation AP Vs PO Accrual. However, I run the report "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that one record is strange, like the PO Accrual balance is something -10,000 and the Account Payable balanced is 0.00.
What does it mean for my case? Please advice.
Thanks in advance.

Dear all,
I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
I just wondering am I need to run "Accrual Reconciliation Load Run" every month end closing or just run once for up-grade POs?
Please advice.
Thanks.

Use Tax Posting To Tax Payable and Expense Account

Hello Experts,
I am trying to post tax, code 03, to an expense account instead of the customer account at the time of billing. This is for use tax posting based on the costs of our materials and should be paid by company and not passed to the customer. Currently The percentages will base from the cost of material instead of sale price but this is posting to our tax payable account and to customer account as below:
Dr Customer Account 1.27
       Cr Revenue -1.20
       Cr Use Tax Payable -.07
The desired outcome would be as below:
Dr Customer Account 1.20
     Cr Revenue -1.20
     Cr Use Tax Payable -.07
Dr Use Tax Expense .07
Thanks in advance for help.

Hi
Welcome to SDN Forum
As you want to post to separate Tax payable and expense account ,so maintain a separate account key and assign it to the tax condition type in Pricing procedure .In VKOA assign the G/L accounts to that account key.So you have to take your FI Team members help to get the G/L accounts.and its assignment to the tax code.
Regards
Srinath

1KEK - Transfer Payables and Receivables to Profit Center Accounting.

Hi,
I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
Is there any way we can replace this dummy profit center with some other profit center.
Regards,
Harish

You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
This however would not be supported by SAP but needs monitoring for every future patch applied.

FAGLF101 reclassification of payables and receivables

Dear all,
Please help me with the customizing of FAGLF101 Reclasification of payables and receivables. What is the transaction code to define the adjustment accounts for the reconciliation account?
Thank you,
Desimira

Hi
Pls find the path
Fin Accounting (New)>GL Accounting New>Business Trnascations>Doc Splitting>Classify GL Accounts for doc splitting
Here we can categorise Payables & Receivables
Hope its helpful
Regards
Sridhara Rao D
Edited by: Sridhara Rao.D on Oct 13, 2011 1:09 PM

Regarding A/c Payable and A/c Receivable

Hi Everyone,
I want to know what is a/c Payable and Receivable. What are the areas comes under those two. I think there is no seperate T code for those two. Let me clear please help me
Thanks in advance.
Regards
Ramesh

HI Ramesh,
A/C Payable refers to transactions related with your Vendors. Whenever you oder something from your Vendor an account payable line item is created so that you can make a payment to your Vendor.
A/C Receivable on the other hand is related to your customers. Account receivable line items are created so that you can collect money from your customers.
These areas have been called out separately in SAP under the FI module.
Regards

Need documents on Account Payables and Account Receivables.

Hi All,
Can any one please send me( or tell me the path where I can find the documents on AP/AR modules) the documents
for Account Payables and Account Receivables.
Thank you

Hello.
As you did not specify the APPS version, here's the link to all documentation:
http://www.oracle.com/technology/documentation/applications.html
Hope this helps.
Octavio

How to block a block for both account payables and account receivables?

hello friends
we have a requirement where we need to block a bank for both a/c payable and a/c receivables?
can any one provide me the procedure for the same?
good answers will be appreciated
thanks in advance..
with regards
S.Janagar

Hi
If you block the bank GL it will be held closed for updation ie no entries will be allowed for posting in this ledger the block types are as follows
Block In Chart Of Accounts
a.Blocked for creation
b.Blocked for Posting
c.Blocked for Planning
Block in Company Code
a. Blocked for Posting
You can perform any type of block in Chat of accounts & in Company Code
The Steps
FS00 - select Bank Account Group - select the GL to be blocked - click on the icon Block or do right click you will find the option block - you will find the list as detailed above - tick the checkbox and save
Hope it will be use full

Need help -- Oracle Financial 11i vs r12 (Oracle Payable and Oracl Payment)

Dear all
I'm newbie in Oracle Application and request for your help to answer my questions.
Background:
Three years ago, my company was planning to implement ERP Oracle Financials.
To facilitate the plan, an open bidding was established to find the best implementing company with affordable price.
The bidding document was created when Oracle Financials was 11i.
When the contract was signed 2 years ago, by my company and the winning company, it is mentioned that the version installed must be the latest one.
At the response to requirements, the winning company stated that the payment activity will be facilitated by Oracle Payable.
Now, the project is going on and the Oracle has the r.12 version.
Problem:
At 11i, there was only one module related to payment activities, i.e. Oracle Payable.
At r.12, Oracle has a new modul, i.e. Oracle Payment, which was subdomain of Oracle Payable.
Question:
1. Is my opinion about the relationship between Oracle Payable and Oracle Payment above correct?
2. Does my company has its right to ask for Oracle Payment in the installation?
3. If the answer to number 2 is yes, what is the base for it?
Thank you for explanation.
Sorry if I raise a too-simple question.
Regards,
Dodydh
Edited by: 840286 on 28-Feb-2011 03:28

Hi Dodydh,
I am afraid, your statement 'At r.12, Oracle has a new modul, i.e. Oracle Payment, which was subdomain of Oracle Payable.' is not correct.
Oracle Payments is an upgrade version of Oracle iPayments of 11i and this module is expected to serve Self service modules. But Payment Batches which is part of Oracle Payables has been moved to Oracle Payments.
You can very well ask them to implement Payment Batches (Processes relating to Funds Disbursement) but not the entire module.
Please let me know if you require further info.
Regards,
Sridhar

Account determination and acc.payable and receivable

Hi All,
Can anyone give me step by step configuration of Account determination and Accounts payable and account receivable?
Thanks,
Murali.

Hi murali,
There's a book on sap-press on account determination and AP/ AR by manish patel. That should exactly be what you are looking for.
thanks

CST payable and VAT Payable

Dear All
In our company Following TAXINJ
MG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
V/06 u2013 JIN6 copy of JIN2 (A/R VAT Payable) & change condition category to u2018Du2019
V/06 u2013 JIN7 copy of JIN4 (A/R CST Payable VAT) & change condition category to u2018Du2019
V/06 u2013 JIN8 copy of JIN5 (A/R CST Surch.Pay VAT) & change condition category to u2018Du2019
OBQ1 - JIN6 copy of JIN2 (A/R VAT Payable)
OBQ1 - JIN7 copy of JIN4 (A/R CST Payable VAT)
OBQ1 - JIN8 copy of JIN5 (A/R CST Surch.Pay VAT)
The above steps configured
next what will we do?
Thanks and Regards
Suresh

Dear suresh
Go to FTXP, input country of origin and execute. There give some two alpha value in tax Code and execute. Give the required details like 2% CST, 4% LST etc., in the description field and [input A in Tax type] and click the green tick at the bottom.
Now you will see a screen where you need to define the required percentage against the respective Condition type and save. Make a note of the tax code.
Now go to VK11, input UTXJ, select the combination of Country / Plant / Plant Region / Region (ship to party) / Tax ClCust / Tax ClMat and execute. There maintain the above tax codes and save.
Now create a sale order and see in condition tab whether based on ship to party region code, the respective tax is flowing.
thanks
G. Lakshmipathi

IStore and TCA

Hope this is the right place to post this question.
We are currently running Oracle 11i (11.5.10r2). We currently are using iStore, one of the requirements we have today is to have a single user account with a relationship to multiple customers (these customers may or may not be within a single party id).
Only solution I have found is for us to create multiple user accounts. Is there another way we can do this?
What we need is to register a single user, which can buy products from our site for multiple customers (these customers are in our customer master today).
Sounds strange, but we have outside firms that buy products on behalf of our customers.
So we need a single user account to be able to buy products from within iStore for many customers.
Any help is appreciated.

I do not have expertise in iStore. But from TCA perspective: Have you explored the possibility of having an account setup for 'outside firm' with account sites for each customer? So that 'Bill To' address is of 'outside firm' but 'Ship To' can be various account sites (its customers).
'Outside company' purchases product from iStore (and gets Billed) and product gets shipped to various customer (account sites of 'outside company').
'Outside company' can then have 'Account Relationships' (Bill To / Ship to) with other Customer accounts.

Reclassification of short and long term payables and receivables in ECCS

Hello,
Has anyone worked with reclassifying long and short term receivables and payables in consolidation? Or anyway of using the FI automatic reclassification for closings and be able to consolidate and make eliminations in any of the consolidation tools (ECCS or SEM BCS) between company codes already in SAP and companies outside SAP.

Hi,
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date.
To prevent tape jobs from failing because there are no tapes available, you can also add this registry value.
During a new tape backup or if a tape becomes full and there are no other tapes marked free, Free (contains data) or expired in the library, DPM will raise an alert to prompt for another free tape to continue backup. The same is true during a
restore, if the needed tape is not in the library an alert will be raised. By Default, DPM It will wait for
1 hour before failing the job.
This prompting timeout can be configured by the registry entry “PromptingTimeOut” under “HKLM\Software\Microsoft\Microsoft Data Protection Manager\1.0\Prompting”
PromptingTimeOut:REG_Dword:43200000 (dec) = 12hrs
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1HR = 1*1000*60*60 = 3600000 decimal
So for each hour to wait, multiply by 3600000.
8hrs = 28800000 decimal
Restart the DPMRA service.
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT] This
posting is provided "AS IS" with no warranties, and confers no rights.

Accounts payable and Receivable in same ALV report

Hi Guru,
I need to show Vendor number(lifnr), vendor name(name1), amount for that vendor(DMBTR),
Customer number (kunnr), Customer Name (name1), amount for that customer (DMBTR) in ALV report (same grid)
depending on Company code (BUKRS).
Can you please help me what will be the sample code for that.
Thanks, sohel

hiiiiiiiiii
try this two program code may you get idea
this is for vendor details
type-pools: slis.
tables: bsik, lfa1.
data : begin of it_bsik occurs 0,
      bukrs type bsik-bukrs,   "COMPANY CODE
      lifnr type bsik-lifnr,   "VENDOR no
      name1 type lfa1-name1,   "VENDOR name
      hkont type bsik-hkont,   "REFERANCE
      blart type bsik-blart,   "Document Type
      budat type bsik-budat,   "Posting Date
      bldat type bsik-bldat,   "DOCUMENT DATE
      shkzg type bsik-shkzg,   "Debit/Credit Indicator
      belnr type bsik-belnr,   "Accounting Doc no
      dmbtr type bsik-dmbtr,   "Amount in Local Currency
      sgtxt type bsik-sgtxt,   "Item text
       end of it_bsik.
data : begin of itab occurs 0,
      bukrs type bsik-bukrs,   "COMPANY CODE
      lifnr type bsik-lifnr,   "VENDOR no
      name1 type lfa1-name1,   "VENDOR name
      hkont type bsik-hkont,   "REFERANCE
      blart type bsik-blart,   "Document Type
      budat type bsik-budat,   "Posting Date
      bldat type bsik-bldat,   "DOCUMENT DATE
      shkzg type bsik-shkzg,   "Debit/Credit Indicator
      belnr type bsik-belnr,   "Accounting Doc no
      dmbtr type bsik-dmbtr,   "Amount in Local Currency
      sgtxt type bsik-sgtxt,   "Item text
      end of itab.
*********ALV Declaration************************************************
data: it_fieldcatalog type slis_t_fieldcat_alv with header line,
      wa_fieldcatalog like line of it_fieldcatalog,
      wa_layout type slis_layout_alv,
      it_rec type table of itab,
      it_rec1 type table of itab,
      wa_rec like line of itab,
      wa_itab like line of itab.
data : it_sort type slis_t_sortinfo_alv,
       wa_sort type slis_sortinfo_alv.
*********ALV Declaration************************************************
selection-screen : begin of block b with frame title text-100.
select-options:
                company for bsik-bukrs ,
                vendor for bsik-lifnr,
                pos_date for bsik-budat.
selection-screen end of block b .
start-of-selection.
select bukrs lifnr hkont blart budat bldat
      shkzg belnr dmbtr sgtxt
       from bsik into corresponding fields of table it_bsik
     where
       bukrs in company and
       lifnr in vendor and
       budat in pos_date .
sort it_bsik by budat lifnr.
end-of-selection.
loop at it_bsik.
if it_bsik-shkzg eq 'H'.
      multiply it_bsik-dmbtr by -1.
    endif.
    move: it_bsik-bukrs to itab-bukrs,   "COMPANY CODE
          it_bsik-lifnr to itab-lifnr,   "VENDOR no
          it_bsik-hkont to itab-hkont,   "G/L ACC NO
          it_bsik-blart to itab-blart,   "Document Type
          it_bsik-budat to itab-budat,   "Posting Date in the Document
          it_bsik-shkzg to itab-shkzg,   "Debit/Credit Indicator
          it_bsik-belnr to itab-belnr,   "Accounting Doc no
          it_bsik-dmbtr to itab-dmbtr,   "Amount in Local Currency
          it_bsik-sgtxt to itab-sgtxt,   "Item text
          it_bsik-bldat to itab-bldat.
    select single name1 from lfa1 into (itab-name1) where lifnr = itab-lifnr.
append itab.
endloop.
if not itab[] is initial.
    perform populate_field_catalog.
    perform fill_layout.
    perform display_alv.
else.
    write: ' NO DATA'.
endif.
*&      Form populate_field_catalog
*       text
form populate_field_catalog .
wa_fieldcatalog-fieldname = 'BUKRS'.
wa_fieldcatalog-seltext_m = 'COMPANY'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'LIFNR'.
wa_fieldcatalog-seltext_m = 'VENDOR CODE.'.
wa_fieldcatalog-no_zero      = 'X'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'NAME1'.
wa_fieldcatalog-seltext_m = 'NAME'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'HKONT'.
wa_fieldcatalog-seltext_m = 'G/L ACC NO'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BLART'.
wa_fieldcatalog-seltext_m = 'DOC. TYPE '.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BUDAT'.
wa_fieldcatalog-seltext_m = 'POSTING DATE'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BELNR'.
wa_fieldcatalog-seltext_m = 'DOCUMENT NO.'.
     wa_fieldcatalog-do_sum = 'X'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BLDAT'.
wa_fieldcatalog-seltext_m = 'DOCUMENT DATE'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'DMBTR'.
wa_fieldcatalog-seltext_m = 'AMOUNT'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'SGTXT'.
wa_fieldcatalog-seltext_m = 'TEXT'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'HKONT'.
wa_fieldcatalog-seltext_m = 'G/L ACC NO'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
endform.                    " populate_field_catalog
*&      Form fill_layout
*       text
* --> p1        text
* <-- p2        text
form fill_layout .
wa_layout-no_input = 'X'.
wa_layout-colwidth_optimize = 'X'.
wa_layout-zebra = 'X'.
endform.                    " fill_layout
*&      Form display_alv
*       text
* --> p1        text
* <-- p2        text
form display_alv .
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = wa_layout
      it_fieldcat             = it_fieldcatalog[]
      i_default               = 'X'
      i_save                  = 'A'
    tables
      t_outtab                = itab
    exceptions
      program_error           = 1
      others                  = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number
sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " display_alv
this is for customer details
type-pools: slis.
tables: bsid, kna1.
data : begin of it_bsid occurs 0,
      bukrs type bsid-bukrs,   "COMPANY CODE
      kunnr type bsid-kunnr,   "Customer no
      name1 type kna1-name1,   "Customer name
      xblnr type bsid-xblnr,   "REFERANCE
      blart type bsid-blart,   "Document Type
      budat type bsid-budat,   "Posting Date in the Document
      shkzg type bsid-shkzg,   "Debit/Credit Indicator
      belnr type bsid-belnr,   "Accounting Doc no
      dmbtr type bsid-dmbtr,   "Amount in Local Currency
      sgtxt type bsid-sgtxt,   "Item text
       end of it_bsid.
data : begin of itab occurs 0,
      bukrs type bsid-bukrs,   "COMPANY CODE
      kunnr type bsid-kunnr,   "Customer no
      name1 type kna1-name1,   "Customer name
      xblnr type bsid-xblnr,   "REFERANCE
      blart type bsid-blart,   "Document Type
      budat type bsid-budat,   "Posting Date in the Document
      shkzg type bsid-shkzg,   "Debit/Credit Indicator
      belnr type bsid-belnr,   "Accounting Doc no
      dmbtr type bsid-dmbtr,   "Amount in Local Currency
      sgtxt type bsid-sgtxt,   "Item text
      end of itab.
********ALV Declaration***********************************************
data: it_fieldcatalog type slis_t_fieldcat_alv with header line,
      wa_fieldcatalog like line of it_fieldcatalog,
      wa_layout type slis_layout_alv,
      it_rec type table of itab,
      it_rec1 type table of itab,
      wa_rec like line of itab,
      wa_itab like line of itab.
data : it_sort type slis_t_sortinfo_alv,
       wa_sort type slis_sortinfo_alv.
********ALV Declaration***********************************************
selection-screen : begin of block b with frame title text-100.
select-options:
                company for bsid-bukrs ,
                customer for bsid-kunnr,
                pos_date for bsid-budat.
selection-screen end of block b .
start-of-selection.
select bukrs kunnr xblnr blart budat
      shkzg belnr dmbtr sgtxt
       from bsid into corresponding fields of table it_bsid
     where
       bukrs in company and
       kunnr in customer and
       budat in pos_date .
sort it_bsid by budat kunnr.
end-of-selection.
loop at it_bsid.
if it_bsid-shkzg eq 'H'.
      multiply it_bsid-dmbtr by -1.
endif.
    move: it_bsid-bukrs to itab-bukrs,   "COMPANY CODE
          it_bsid-kunnr to itab-kunnr,   "Customer no
          it_bsid-xblnr to itab-xblnr,   "REFERANCE
          it_bsid-blart to itab-blart,   "Document Type
          it_bsid-budat to itab-budat,   "Posting Date in the Document
          it_bsid-shkzg to itab-shkzg,   "Debit/Credit Indicator
          it_bsid-belnr to itab-belnr,   "Accounting Doc no
          it_bsid-dmbtr to itab-dmbtr,   "Amount in Local Currency
          it_bsid-sgtxt to itab-sgtxt.   "Item text
    select single name1 from kna1 into (itab-name1) where kunnr = itab-kunnr.
append itab.
endloop.
if not itab[] is initial.
    perform populate_field_catalog.
    perform fill_layout.
    perform display_alv.
else.
    write: ' NO DATA'.
endif.
*&      Form populate_field_catalog
      text
form populate_field_catalog .
wa_fieldcatalog-fieldname = 'BUKRS'.
wa_fieldcatalog-seltext_m = 'COMPANY'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'KUNNR'.
wa_fieldcatalog-seltext_m = 'CUSTOMER CODE.'.
wa_fieldcatalog-no_zero      = 'X'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'NAME1'.
wa_fieldcatalog-seltext_m = 'NAME'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BLART'.
wa_fieldcatalog-seltext_m = 'DOC. TYPE '.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BUDAT'.
wa_fieldcatalog-seltext_m = 'POSTING DATE'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'BELNR'.
wa_fieldcatalog-seltext_m = 'DOCUMENT NO.'.
     wa_fieldcatalog-do_sum = 'X'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'DMBTR'.
wa_fieldcatalog-seltext_m = 'AMOUNT'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'SGTXT'.
wa_fieldcatalog-seltext_m = 'TEXT'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'XBLNR'.
wa_fieldcatalog-seltext_m = 'REFERANCE'.
append wa_fieldcatalog to it_fieldcatalog.
clear wa_fieldcatalog.
endform.                    " populate_field_catalog
*&      Form fill_layout
      text
--> p1        text
<-- p2        text
form fill_layout .
wa_layout-no_input = 'X'.
wa_layout-colwidth_optimize = 'X'.
wa_layout-zebra = 'X'.
endform.                    " fill_layout
*&      Form display_alv
      text
--> p1        text
<-- p2        text
form display_alv .
    call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = wa_layout
      it_fieldcat             = it_fieldcatalog[]
      i_default               = 'X'
      i_save                  = 'A'
    tables
      t_outtab                = itab
    exceptions
      program_error           = 1
      others                  = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number
sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " display_alv
merge this tow programs . fetch data in two diffrent internal tables then it move to final internal table
i think you get your answer
any problem reply
regards ,
Pranay

Reset recon account payable and receivable

Hi expert
in transaction FSS0 : an account 140000 for example is set as a recon account : the need is to reset it to non recon account.
thanks

Hi,
If no postings are done to this GL account, you will be able to change the RECON ACC TYPE in FS00 without any error, provided you are switched to change mode in FS00.
IN CHANGE MODE only you can change the settings, or else in FS00, choose menu item GL account-> CHANGE
You need to check in OB26 also for activity CHANGE, and make sure that the field REC ACCOUTN FOR ACC TYPE is made as optional or not
In case if you are not able to change, means there must be some documents already posted to subledger for AR.
If this is not the case, then provide the exact errror message and its long text to us.
Regards,
Srinu

Payables and TCA

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