Process steps for Capital goods transfer from one exciseable plant to another exciseable plant
Please guide me about below mention process :
Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register.
Goods purchase in prev month.
Company code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.
Similar Messages
-
Transfer from One Consignment stockiest to another
Hi,
I transferred material from manufacturing plant to one consignment stockiest through Fill up Order. Now I want to transfer material from this consignment stockiest to another consignment stockiest without taking material back to the plant.
How can I do this in SAP..?
Regards,
FalgunDear Falgun,
There is no any standard solution for the scenarios e.g., stock transfer from one consg agnt to another consg agnt (In your case one stockiest to another). Better you first create pick up against the fill up, and create Fill Up for correct stockiest.
Thnx,
Pratik -
HT4528 If I transfer from one iPhone 4 to another iPhone 4 will I lose my voicemails?
If I transfer from one iPhone 4 to another iPhone 4 will I lose my voicemails?
Not if you backup your old phone and then restore your new phone to that backup http://support.apple.com/kb/HT1766
-
I'm doing a transfer from one macbook pro to another. I have CS4 Photoshop Extended. When I go to open it on my new computer it says error 150:30.
Don't try transferring Adobe software. It rarely works and usually breaks the activation mechanism (150:30 error).
Uninstall, run the Cleaner tool then re-install from scratch.
Use the CC Cleaner Tool to solve installation problems | CC, CS3-CS6 -
Stock transfer from one co.code to another.
Hi,
What is the process of stock transfer order from one co.cde to another co.code (not with in the plants of a co.cde)
Also please explain the financial effects on each steps on both side.
for Stock transfer order i need to configue the cross company code transaction.
RegardsCompany code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same. Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code). Then in receiving company code based on the delivery document of other company code GR can be made. and IV.
-
Bdget Transfer from One Fund Center to another Fund Center
Dear Frieds,
I can able transfer the negative budget from One Fund Center to another Fund Center which is wrong and want to control the same.
I can use the SAP Note:983853 but still finding the same error.
can any one please help me to restrict the negative transfer of One Fund Center to another Fund Center.
Thanks and regards,
Mahendra Dev.Dear Eli,
Thanks for your reply.
I will explain what config I did in my system.
Step 1. DEFINE KEY FIGURE - ZZCURRENT_BUDGET followings are the properties
Plus/minus sign version category value type activity budget type WF status fiscal year
+ 0 9F B1 ENTR * P -1
Step 2. DEFINE CHECK LIBRARIES FOR BUDGET ADDRESS - Create a new consistency check copying 0000002
i. PREREQUISITE u2013 Leave Blank u2013 not able to understand what validation need to put.
ii. CHECK - Left Operand- Key figure - CURRENT_BDGT_BT
Scaling factor u2013 100.00
Operatoru2013 Greater than or equal to
Right Operand u2013 Key figure - ZZCURRENT_BUDGET
iii.MESSAGE - Message Class u2013 FMCC
Message Type u2013 E
Message Number-001
Step 3. ASSIGN BUDGET ADDRESS CHECK LIBRARIES - Created Library can assign here.
Kindly let me know were I did the mistake in my config.
Thanks MD. -
How to transfer from one external drive to another?
I am trying to move files from one external drive to another. I can write to both drive from my Mac. When I do a large transfer using Finder, I only get a few files and an error code 50.
I'm using two Seagate drives, one formatted for Mac only and where I'm writing to, and one formatted for PC and Mac. I have written and read successfully to both drives.I moved some movies and some seldom listened music (coped the files) into a folder on the Lacie drive. Then I reimported them to the main itunes library while holding down "option". This created a link to those files to the external. the files show up in my itunes but cannot be played unless i have the Lacie connected to them.
See this link.
http://www.maclife.com/article/howtos/how_split_your_itunes_library_across_multi ple_locations -
Material Transfer From one Material Type to another should not be possible
Dear Gurus ,
I have a issue here i want to lock the transfer posting from one Material Type to Another Material Type . The point is the Transefr Posting Shuold happen from same Material Type . So can anybody help me out that what should I do for the sameHi ,
I tried for the same but its not working . I just kept a Break point in this exit . Tried to transfer from MB1B its not stopping at the Break Point Can U suggest as I am doing it from MB1B .
Regards
Shankar -
Asset transfer from One Business Area to another Business Area
Hello,
I am going to transfer my Asset from One Business area to another business area. So, I allready created a new asset and transfer through TCODE-ABUMN. But system gives me this error
Posting with trans.type 320 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 320 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
can any one please tell me how I transfer my Asset from one business area to another Business area?Hi
First make sure in your company code global setting in the OBY6 for company code wise ..Iin this screen Indicator: Business area financial statements required if it is ticket
Please don't change business area for old asset . because it will effect the Business area balance sheet. So create new asset and change business area at cost center level
Finally transfer the balance from old asset to new assets in the ABUMN
OR
IF you want solution as per your issue ..Go to SPRO-> Financial Accounting-> Asset Accounting->Transactions-> Specify Default Transaction Types
Here enter Default Transaction Types 300 Transfer of retir. old assets data from cap.asset
in the filed of Transfer Between Areas
I hope it will helps you
Thanks and Regards
sudharshana vamsi -
Funds Transfer from one house bank to another house bank
Hi
How to transfer funds from one house bank to another house bank with in company code. Because i want to transfer funds from one house bank to another house bank. What are the steps required .
Please let me know the same
Regards
ramDear
This can be done as following
Step 1
Your have to debit Incoming bank account and credit the vendor (i.e. your own company). TC: FB60
Step 2
Make make to vendor (i.e.your own company) - Debit vendor and credit outgoing bank. TC: F-53/F-58
Best Regards
Mukesh Mokashi -
Data transfer from one sql server to another sql server in 2005
Hi,
Im trying to transfer only one table data from one server database to another server database table.both are in 2005 .Can anyone help?Hi,
Im trying to transfer only one table data from one server database to another server database table.both are in 2005 .Can anyone help?
If you are not using express you can use Import export wizard to mode data its very easy below link will help.In link destination is excel but you can select destination as your SQL Server
http://www.mssqltips.com/sqlservertutorial/202/simple-way-to-export-data-from-sql-server/
Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers -
GL balances transfer from one GL Account to another GL Account.
Hello All,
Can some one please tell me how to move GL Balances from one GL Account to another GL Account.
Thanks,
Balahi
i think one company code Gl accounts transfer to another company code Gl accounts
path:-
transaction code--ob_glcc01
sproimgfinancial accountinggeneral ledger accountinggl accountsmaster datagl accounts creation and processing--create gl accounts with reference.
regards
sai -
Data transfer from one BW system to another
As there are, at least theoretically, a myriad of ways to push data from one BW system to another, I was wondering if anyone had some key thoughts or experiences to share. I see that OpenHub/InfoSpoke and the Data Mart Interface / Export DataSources seem to be the main methods of choice.
What are the differences, and what are the key points to consider between these two or other recommended ways (for BW3.5)?
Thanks in advance,
ThomasHi,
In the all the data transfer between SAP systems RFC is the best option.
Just create a source system for the new BW system and it will work.
Thanks
Message was edited by:
Ajeet Singh -
Data transfer from one adobe form to another adobe form (offline)
Hi,
Is it possible to transfer data from one adobe form to another adobe form(offline).
Advance Thaks
Murali Papana.I dont know what your requirement but simple way is use 'Save' or 'Save as' to create a copy of offline form. ...:-)
-
Excise for assets during transfer from one plant to another plant
Hi SAP gurus,
Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
What may be the issue ?
And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit) gets hit.
Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
The Process is as given below.Should i change any step or do i have to configure something
**Master Data**
1. Material code (UNBW) should be available in both plants with Sales views -MM01
2. Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
3. Excise details maintained in both plants for the Material code as Asset u2013 J1ID
Business Process:
1. Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
2. Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the first initial actual Price at which the asset was procured ) u2013 ME21N
3. Do outbound delivery - VL10B
4. Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
5. Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
6. Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise invoice is created. Now FI Document will be created
FI documents have the below entries:
BED account credited u2013
E Cess account credited u2013
S Hecess account creditedu2013
Excise duty recovered debited +
7. Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
On hold Account + (50% of total duty)
BED + (50% of BED)
Ecess + (50% of Ecess
SHEcess + (50% of SHEcess)
Cenvat Clearing credited u2013
8. Transfer Credit in the next financial year -J2I8 ( refer this separate business process
document)
Pls guide
NanduHello Nandu,
Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions" and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
The combination should help you arrive at the right G/L accounts.
Maybe you are looking for
-
What is new feature in Apple's new OS X Mountain Lion
hello currently i have MA OSX Hello i have just read some of feature of this new OS
-
Lync server call failed due to network issues
hi, i receive an error while making a lync call to an internal user "call failed due to network issues" i have two ip's installed on My NIC but when i remove one ip of the ip's from my nic, everything seems to work fine. Kindly help
-
SAPF150D-Dunning Notice Print - With Update of Line Items and Master Record
When I am running this program SAPF150D(Dunning Notice Print - With Update of Line Items and Master Records) with a variant containing run date, runc id, update mode, pimmed & pcount; the job is failing to execute. It is giving message like, "The fie
-
One message type different IDoc Types
Hi All, Can we use one message type and different data types based on the requirement in PI mapping.Basically I want to select mappings based on IDoc ...My requirement is to use different IDoc types for one message type in mapping ...will it work ?
-
My computer can't read the camera album for my iPhone 5 after updating to ios 7
My iPhone 5 was recently updated to iOS 7 and now, it's camera album photos cannot be detected by my computer. Any advice on what to do???