Posting from CO to FI
Hi
We have 6 company codes,where users authorizations set up based on the company code,but i have issue where when ever the user doing settlement in IO
they are able to make postings to other company code,that means
from controlling they are able to post other company codes even though they are not authorized.Can any one help me to how to resolve this issue where users can
only settle to respective company codes only,how to achive this.
Thanks
Lily
Lily,
I don't know what version of SAP you are using, but check out the documentation for authorization object's K_ORDER and K_ORGUNIT.
You can look at enhancements K_SETTLEMENT_2 and K_SETTLEMENT_3 if it allows for user exit coding to check on the posting.
There are also BADI's K_SETTLEMENT_1, 2, and 3, but the documentation isn't available.
Good luck and provide points if remotely helpful.
Regards,
Kyle
Similar Messages
-
Hi all,
I am using Mail as a client to my Gmail account.
I am registered with such account to receive notification about new posts from Apple Support Communities on which I took part.
However when I receive a new mail notifications, I get a huge list of post, it basically seems the whole conversation.
Even if the grouping done by Mail App shows 1 message only, I can see lot of posts attached to the mail.
Apparently by deleting the group or the very latest mail, it deletes the whole conversation, but everytime a new mail arrives, the conversation shows again.
By doing a search for sender and subject on notification arrival, only one mail shows from the results.
When deleting the mail, the whole conversation gone from Mail App, did the search again with same criteria, and got 0 result.
Why this behavior ? Am I missing something ?*I figured it out!*
Simple fix, here is what you do - open Mail v4.2 > Preferences
Select your Gmail account with this weird problem (I say select, cause in my situation I have multiple Gmail account setup but was having trouble with 1).
Then goto > Advanced tab
and then just type "/" (forward slash) - and then wait for a minute, it should fix it and allow to receive all the ghosts messages again - which apparently were visible under my online (web based) gmail.com's account also on my iPhone. You might see double messages, don't freak out like I did - Quit Mail v4.2 and restart that should go away as well, like in my case. Strange? Definitely
Anyways, hope this helps! -
Is it possible to do manaul posting from FI if the customer blocked
Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairajahi raja,
yes, you are right because even sales area is blocked also you can post in FI
if it is blocked with COMPANY CODE LEVEL, then its a problem
hope this clears your issue
balajia -
Derivation Of partner profit center in COPA (Direct Posting from FI)
When posting from SD partner profit center is derived and transfered to COPA, so eliminations can take place.
When ever we made posting from SD, Partner profit center is coming from derivation rule which is exclusively for sales and maintained in transaction code 8KER.But whenever we made direct posting in FI, Data is transferred to COPA before profit center is derived as system does not find any data from COPA or in other words there is no any Derivation rule or table lookup or user exists in COPA from where we can derive the Partner profit center.
For testing purpose I made a derivation rule in COPA in KEDR with the same logic used in 8KER, Partner profit center is coming in COPA from this derivation rule. Derivation logic used in 8KER is very simple : source filed is KUNNR from table KNA1 and target Field is Partner Profit Center : PPRCTR from table CEPC.
I mean that i derive the partner profit center from customer number in 8KER transaction which is only for SALES and in EC-PCA only.
Now whenever I do a direct posting from FI, suppose using transaction code F-02
but partner profit center is not coming. I made a another derivation rule in KEDR in COPA and maintained the rule values there and I got the success for deriving the partner profit center.
But my query is that If I am maintaing rule values in 8KER then why I maintain the same duplicate data in KEDR.Can we use the same rule values from 8KER for direct posting of FI.
I have tried with Table lookup, derivation rule in KEDR but not getting any success.
Please tell me that without maintaing rule values in KEDR (as these are already maintain in 8KER)how I can derive the partner profit center from FI posting.Or in other words i can say that how we can get both PCA as well as COPA document with partner profit center in case of FI direct posting.
Thanks in advance.
With best Regards
Sandeep Seth
[email protected]
Thanks in advanceDear Paolo
we have live system, we also have cost center accounting active.
do u know how to active automatic posting in Profit segment through cost center.
For Example, i post document in FB60, i assign cost center against GL expense account, if i assign profit segment the amount reflects in COPA, but i want when i assign required cost center it automatically active the profit segment ?
hope you under stand my query!!!
Regards
MuR!!!! -
Problem in BAPI for stock posting from quality inspection to unrestricted usage
Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot. -
Accounting document not posted from billing document SD module
Dear Sir,
I am encounting a weird issue in SD module, that is when I am saving the billing document the system will generate accounting document automatically from my ID but when the same process will perform from the other ID having same rights and previligies then system prompt the folllowing message .
"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
Apparently this issue related to basis module. we have checked in the basis area as well . still unable to get ane resolution for this issue.
Best Regards,
HASEEB KHAN
MM,PP,SD CONSULTANTHello Haseeb,
In that case, I would suggest you check Change Message Control for Taxes follow following path in SPRO:
IMG - Financial Accounting (New) - Tax on sales/purchases - Basic setting - Change Message Control for Taxes
Check corresponding doc to it and go through different Application Area, particularly, FF
Also refer SAP Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS
Hope this can assist you in understanding
Thanks & Regards
JP -
Change Moving Average Price when Post Goods issue posted from VL02N
Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.Hi,
Check these Enhancemnts...
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name Description
DELIVERY_ADDR_SAP Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH Updating of Delivery in Purchase Order
DELIVERY_PUBLISH AIP: Delivery Confirmation for Sales Order
Regards
Raghu -
Http post from an application with file attachment
Hi ! I didn't know where else to post this message...
I'm trying to make a HTTP POST from an application and upload a file with it. I have no problems with the posting, just that I haven't got any ideas how to get the file uploaded as well. I've been reading loads of examples regarding the topic, and searching older posts the forum here, without any help.
Here's the method i'm using:
// open connections
URL url = new URL ("TheURL");
URLConnection urlConn = url.openConnection();
// We do input & output, without caching
urlConn.setDoInput (true);
urlConn.setDoOutput (true);
urlConn.setUseCaches (false);
// multipart/form-data because we want to upload a file
urlConn.setRequestProperty ("Content-Type", "multipart/form-data");
// Open output stream
DataOutputStream printout = new DataOutputStream (urlConn.getOutputStream ());
// Set the actual content
String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
content += "other_key-value_pairs";
// write the data to stream, and flush it.
printout.writeBytes (URLEncoder.encode(content));
printout.flush ();
printout.close ();
// Get the response.
DataInputStream input = new DataInputStream (urlConn.getInputStream());
FileOutputStream fos=new FileOutputStream("postto.txt");
String str;
BufferedReader bufr = new BufferedReader(new InputStreamReader(input));
// Write response to outputfile
while (null != ((str = bufr.readLine()))) {
if (str.length() >0) {
fos.write(str.getBytes());
fos.write(new String("\n").getBytes());
input.close ();Now, the response here I get from the url i'm posting to is "Failure, no data-file". I've tried many diff methods of writing the file to the stream, but always get the same result.
I need to file attached like it would be when using a HTML form's <input type="file">.
Please help ! This is getting really urgent !String content = "upfile=" + System.getProperty("user.dir") + "\\file.ext&";
content += "other_key-value_pairs";
printout.writeBytes (URLEncoder.encode(content));
printout.flush ();
printout.close ();Actually, what this does is create a request like:
GET /path/to/file/script.language?upfile=/home/user/file.ext&other=params HTTP/1.1
Content-Type: multipart/form-data
-- And other HTTP params --
The file is not actually appended to the request.
I really don't know how Java handles the file upload, but you could do it by hand, like so:
public static void doFileUpload(String url, String filename, Hashtable params) throws IOException {
// Construct the request
String boundary = "----------------------mUlTiPaRtBoUnDaRy";
String request_head = "POST " + url + " HTTP/1.0\r\n" +
"Content-type: multipart/form-data; boundary=" + boundary + "\r\n";
String request_body = boundary + "\r\n\r\nContent-disposition: form-data; name=\"upload\"" +
"\r\n\r\n";
BufferedReader in = new BufferedReader(new InputStreamReader(new FileInputStream(filename)));
int b = -1;
while((b = in.read()) != -1) {
request_body += (char)b;
in.close();
Enumeration keys = params.keys();
while(keys.hasMoreElements()) {
String key = keys.nextElement();
requst_body += "\r\n" + boundary + "\r\n\r\nContent-type: form-data; name=\"key\"\r\n" +
(String)params.get(key);
request_body += "\r\n" + boundary + "--\r\n";
int length = request_head.length() + request_body.length() + "Content-length: \r\n";
String req_length = "Content-length: " + (length + new String("" + length).length()) + "\r\n";
Socket socket = new Socket(url,80);
PrintStream stream = socket.getOutputStream();
stream.print(request_head + req_length + req_body);
// And now an option to read the response, I will omit that...
}Note: I have not tested this code, just wrote it up out of memory. If it does not work, it will propably need some small fixes.
Tuomas Rinta -
How do I move my blog posts from iWeb to Wordpress?
I want to move all my blog posts from iWeb to Wordpress. Is that possible and how?
Depending on how many posts you have, it may be best to copy and paste them into Wordpress. I don't know for sure, but I dought if there is any process that will do that automatically for you. I would have your iWeb blog (edit Mode) window open and then Create a new blog in Wordpress. Copy the iWeb title/paste into Wordpress - Copy the iWeb blog text/paste into Wordpress. It should go fast once you get the first one done because you'll do the same for all. Hope that helps.
-
TS4268 How do I get facebook to say "posted from IPhone" when using my IPhone?
When posting anything on facebook from my Iphone 4s. it tags as "posted from Mobile" how can I get it to say posted from Iphone. and yes I downloaded the facebook app from the app store and when using the app it still says from posted from mobile. it would be nice to know that i spent alot of money for this phone, the least it can do is let my facebook friends know that i dont just have a mobile phone but an Iphone. Please HELP.
This has nothing to do with Apple or the iphone.
this is on the facebook developer, the posted from iphone was been removed a long time ago. It now say IOS or mobile.
If you don't like it I suggested you email the facebook app develper. -
MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOP
Hi All,
I am trying to post a transaction in CJ88. I am getting the below error.
Can someone please help me to unblock the multi client postings.
*MultiClient Transaction is blocked for posting from S9974326432 to ABRVPDOPER.*
*Message no. ZI164*Hi,
This looks like a user defined message since it starts with 'Z'. Please check this at your end
regards
Waman -
Value date while posting from FRFT_B
Hi
When I am posting from FRFT_B (Bank to Bank transfer) value is date is displaying in this transaction(FRFT_B) but when we posted document , value date is not updating in FI document hence we are not able to see value date.
Can some one hlpe is there is any configuration missing.
Regards
NagendraHi Nagendra, the FRFT_B will check the GL account master record to transfer the value date. You need to check the account master record. From customizing > Financial Accounting>General Ledger Accounting >G/L Accounts > Master Data >G/L Account Creation >Change G/L Accounts Individually.
, and there check the option "relevant for cash flow. -
Hi All,
Please let me know that posting from FBCJ(Cash Journal to Asst directly is possible.when i go to FBCj there is a filed for asset posting from there but when i put asset no. there system gives error massege-Auxiliary account assignt for asset is not possible.What is meaning of this error?
Thanks & Regards,
PunitHi Punit,
Please check SAP Note 846858.
That must be helpful for you.
Good Luck!
Lucid-Mind... -
Reverse CO document post from CAT7
Hi all,
How to do a reversal for CO document which post from CAT7 (time sheet)?
ThanksIf I reverse the document through KB24N, it will prompt error message:-
"You want to reverse a CO document which has an external reference. You cannot reverse the external document within the Controlling component. The reversal must run via the external document number."
I can change it to warning message, but is there a better way to do this? Can we reverse via the external document dumber?
Can this function BAPI_ACC_ACT_POSTINGS_REVERSE workable? How to execute it?
Thanks. -
Override Company and Cost Center for FI Posting from HR Payroll
Hello all. I have this scenario with a company that was merged into another and retroactive payroll occurs for absences and extra time in the "old" company, but the "old" merged company is closed so no postings can occur.
I also found this unanswered post: How to Override Company and Cost Center for FI Posting from HR Payroll
We suppose that retroactive differences could be accounted in the new company code but I didnu2019t found any way to do it even in the BADI SMOD_PCPO0001 I couldnu2019t find a way to change the company code/cost center....
Does anyone have dealt with the same problem? What is the solution?Amosha, thank you for your response. Here is PCP0 that shows what I mean by 'header company code' that I don't see how to change (I re-ran pd 26 2008--bi-weekly payroll, btw):
06/30/2009 Posting Document
Run 0000002791
Company Code 0057
Document 0000008174
PostingCurrency USD
Reference HRPAY00009
Doc. Type ZB
Run Type PP
Posting Date 12/01/2008
Documant Type G/L Account Document
Document Date 06/30/2009
Bus. Transaction HRP1
There are error messages for this document
Account Number with Text
21301000 Accrued Salaries & Wages CCTR 14515 ...
20303998 HR P/R Doc Split ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
As for your other question, we post retros to /551 and /552.
Thanks again. -
Security Dept Statistical posting from SD invoice to Contract accout
Dear Friends,
Could some one help me, How the Security Dept Statistically posted from SD invoice to Contract accout level.
Because, the Security Dept amount should not directly post into any G/L account while creation of SD invoice.
Thanks in advance.IF a payment has been made to the security deposit, that entry will be reflected at the time of invoicing. That is a standard process.
Maybe you are looking for
-
Move iTunes library from external disk to internal disk
Hello, I am currently using a Mac Mini with an external disk to store my iTunes library as well as all the media files, apps, etc. The library is managed (consolidated) by iTunes and is also organized by iTunes. I am about to buy the new Macbook Pro
-
When I Save As and choose PDFX4, it appears to making a PDF for about 8 minutes, then the placeholder file on my desktop just disappears, and nothing happens. Nothing created, and no error message. Any ideas on what could be wrong? Saving as High Qua
-
Can't install Illustrator from Creative Suite (serial number not recognized)
Years ago, I bought the first Creative Suite (upgrade). Illustrator was working fine on my old computer. Since then, I've upgraded Photoshop and Dreamweaver individually (I didn't upgrade Creative Suite). Now I need to install Illustrator on my new c
-
Player version 11.6.602.180 will not install
Will not install flash player despite all the crap that is says to do, general install error. What a big help. Did microsoft send its techs to your company?
-
I have bought a new computer how do i sync them to it without losing data?
I have bought a new computer how do i sync my iphone and ipod without loosing data ?