Purchase transactions

Dear All,
A Very happy pongal.
Whenever I am trying to generate Goods receipt or A\P Invoice I am getting a error "G/L account is missing [A/P Invoice - Rows - Warehouse Code][line: 1] , 'I004' [Message 131-46]".
I am using chart of accounts In_ C o A.
Plz Help
Best regards
Vinay
Edited by: Vinay bhushan on Jan 16, 2008 11:03 AM

Please check if the following 2 G/L Accounts are set in the G/L Account determination Inventory Tab
Inventory Account
Allocation Account
Access G/L Determination from Administration > Definitions > Financials > G/L Account Determination
If you have set G/L Account by WH then check the Accounting tab of the Warehouse definition from Administration > Setup > Inventory > Warehouses
If you have set G/L Account by Item Group then check the Accounting tab of the Item Group definition from Administration > Setup > Inventory > Item Groups
Let me know
Suda

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Sales purchase Transactions.

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regards,
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By assigning the vendor as customer and customer as vendor in the respective masters, in FI, both outgoing payment and incoming payment with respect to that vendor / customer can be seen in one screen.
thanks
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Purchasing transaction data load error at DTP level.

Hi All,
we are doing daily load for the MM Purchasing Transaction data.
Today it failed while it is loading from2LIS_02_SCL( PSA) to DSO.
The error message is like this.
An error occurred while executing a transformation rule:
The exact error message is:
Overflow converting from '1052332762320000.00'
The error was triggered at the following point in the program:
GP46PDVI7I2JSVXEJSYCMP7PAFB 1773
Request to help in Correcting this error.
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Manu.

Hi,
The value exceeds the maximum value of any integer ABAP type, and is the source of error.
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Arek

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Why can't I complete an iTunes gift card purchase transaction? I just completed one yesterday.

It says, cannot complete transaction, contact iTunes support. When I contact iTunes support it leads nowhere specific.

Purchasing Transactions Hanging

Hello,
Since our upgrade to ECC 5.0, we have been having sporadic reports of purchasing transactions hanging while in create or change mode in specific purchasing transactions (ME21N, ME22N, and ME54). The user would be making a change, for example, and the session would hang - i.e. the hourglass would appear and the only way the user would have of getting out of it is to kill the session, losing their changes. The trouble is we have not been able to narrow down the cause and OSS notes searches have proven unsuccessful to this point. We have had DBA's look into SQL traces as well as locking records etc... SAP support has been unable to help so far because of the inconsistent nature of the occurrences and because we are unable to reproduce the problem in our test environments.
Has anyone else experienced this type of problem, and if so, how have you dealt with it?

Hi leslie,
When we do the upgarde tables indexes need to be created at the database level as well.
You can get the table name by running the SQL trace or check the timeout short dump and find the source code line (point of termination) where it takes more time. goto SE11 ,check for the indexes.
There is possiblity that indexes exist in SAP but not in database (for ex oracle).You get to know this message by checking the table indexes using SE11.
You need to ask the basis consultants to recreate the same.
This would resolve your issue.
Or you can let me know the source code where it is actually happening.
I will try to help you.
Thank you.
Regards,
Karun M

In App purchasing transaction failed.

I can't purchase in App purchasing because it always say transaction failed please contact iTunes support. iTunes support didn't help at all though. I am trying to purchase in App purchases in Deer Hunter Reloaded for IPad 1

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ECC 6.0 System messages for purchasing transaction code needed

I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
Michelle

Hi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass

Where can I locate my iTunes purchase transaction ID

I'm searching for a itunes purchase history 20 digit transaction ID for Supercell. I lost my Clash of Clans village and they will not accept my iTunes purchase receipt as proof of purchase. They are requesting this transaction ID which I cannot locate anywhere! Please help me!

Hi elledubz,
Welcome to the Apple Support Communities! I understand that you need to locate a transaction ID for an iTunes purchase. It may be best to contact our iTunes Store Support team for assistance with this. To do so, you can report a problem with the purchase:
Report a problem with an item purchased from the iTunes Store, App Store, Mac App Store, or iBooks Store - Apple Support
http://support.apple.com/en-us/HT204084
- Matt M.

HT4009 In-app purchase transaction fails

when i try to make an in-app purchase it says please contact itunes support to complete this transaction. I know the card registered is valid with money and all that, and i have made in-app purchases before with no problem. its been doing this for my apps lately and i cant find anything in the app store to help me to solve this problem... any suggestions or answers???

If you haven't already done so then you can contact iTunes support via this page and ask them why the message is appearing : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

How to cancel my purchase transaction?

I have did an app store purchase yesterday and I have $100 Apple card and I was planning to use the cards for this purchaes, but because my credit card is in my account and I don't wont to use it in this transaction which I won't. How can cancel this purchaes transaction from App Store?

You cannot cancel a purchase as such. All purchases are immediate, and per the terms of sale of the iTunes Store and Mac App Store final. You can contact iTunes support:
http://www.apple.com/support/itunes/contact/
and explain the situation. Perhaps they'll be willing to reverse the transaction and allow you to repurchase after you redeem the gift card. But if this is a small purchase, it may be more effort than it's worth, and of course there is no guarantee that they'll agree.
Regards.

Purchasing Transaction Codes

Can anybody come up with transaction codes in Purchashing like
GR- MIGO
PO-ME23N
.........................Is there any link where I can find such codes used on BW side.
Speaking in ASAP methodology I am still in first phase of learning .........so kindly adjust.
Thanks All,
Bharath

Hi J B,
You can check all transaction here..
http://www.easymarketplace.de/transactions.php
http://www.sap-img.com/general/find-the-list-of-sap-transaction-codes.htm
check this link for list.
http://www.sapdevelopment.co.uk/tcodes/tcodes.htm
jus refer the following link :
http://allsaplinks.com/transactioncodes.html
Listed here are the various ways you can find the list of transaction codes and their usage:
Use transaction SE11 - ABAP Dictionary:
Fill in the Database table name and click the Display button.
- TSTC table will contain all the Tcodes and
- TSTCT table will contain all the Tcodes with Texts.
Once you entered the screen, click in Top Menu - Utilities - Table contents - Display
If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).
or
Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from here.
or
Goto transaction SE93
There are two ways where you can find the list of transaction codes in SE93.
Method 1:
You must be familiar with the starting characters strings for each of the R/3 application modules.
Assuming you know that most Materials Management transaction codes start with MM.
In the Fields: Transaction code, type in MM* and press the function key F4
The list of transaction code starting with MM will be displayed.
Method 2:
On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.
If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.
I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?
Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.
Hope this helps.
****Assign Points If Helpful****
Regards,
Ravikanth.

How to use Partner function in Purchase transactions(Purchase cycle)

Hi,
My issue is related to partner function i have defined the following customize setting .
1) Defined partner role
2)Defined Permissible Partner Roles per Account Group
3)Defined Partner Schemas
4)Assigned Partner Schemas to Account Groups
5)Assigned Partner Schemas to Document Types
6)created Partner role for vendor in vendor master given defrent vendor code for one partner type i.e given different vendor number to Invoice party (IP)
7) crated PO and GR during IR when i click Detail tab there is Inv. Party Field which shows all the vendor master i want only my Partner type there. how to archive this.
actually my question is after define the Partner function how to use them in MIRO or MIGO i am not able to understand if some one know pls reply
regards,
Ashish Vats

Hi
The use of Standard Parner functions are as follows:
1. Ordering Address (OA): The PO will be sent this vendor and not the main vendor.
2. Goods Supplier (WL): In case of return deliveries, Goods will be returned to thsi vendor's address
3. Invoicing party (RS): The payment will be made to this vendor.
Hope this clarifies.
Thansk

Purchase transaction with different exchange rate in GRPO and A/P Invoice

Hi, can someone help me with this situation.
My Local Currency is USD with INDIRECT exchange rate posting.
I'm using perpetual inventory method.
I recorded GRPO in FC (IDR) when the exchange rate is 10.000/usd.
The GRPO created this JE:
Debit :Inventory FC=100.000 ; LC=10
Credit :Unbilled Payable FC=100.000 ; LC=10
When I record A/P Invoice, the exchange rate is 11.000/usd.
The A/P Invoice created this JE:
Debit : Unbilled Payable   FC= 110.011 ; ; LC= 10
Debit : Inventory              FC= -10.011 ; ; LC= -0,91
Credit:     Vendor             FC= 100.000 ; ; LC=    9,09
Is this JE correct?
I have no objection about the Inventory and vendor balance.
But i'm confused with the unbilled payable balance. Yes, it have 0 balance in LC. But it still have balace in FC.
Should i ignore the FC balance?
Thanks for the support....
Edited by: arin_ns on Jul 1, 2009 3:26 AM

Arin,
If you have a development company test this.....
use:
Financials>Exchange Rate Differences
Check Business Partner and uncheck G/L Accounts
Enter Code from To
enter Excecution Date
Make sure you have all your Exch Accounts set
and Execute
Have a look at the outcome, it may help, it would be better then having a balance in FC me thinks!
Kind Regards,
Ben

Purchased additional icloud storage, card transaction went through, storage data has yet to be updated. what to do?

I purchased additional iCloud storage for my iPhone5. Transaction went through, but storage data on my phone has yet to be updated. The purchased additional 10G storage has yet to be reflected. What to do? Thanks.

Close out all the apps on your iPhone.
Restart the device.
Go into Settings > iCloud and check to see if your new storage has been applied.
If that fails, contact Apple Support to have them check your iCloud account for the purchase transaction. You may also want to make sure that your payment information is up to date.

Data Migration for Open Purchase Order

Hi, All,
Is there anyone know how to Count the volume for Open Purchase Order. What's the normal strategy for the Data Migration and Cut-over stage?
My client want to know how many Open Purchase Order in the legacy system and then determine manual or automatic data migration. If manual, how to do? If automatic, how to do? Because all materials and vendors, plants are different number. How to track? How to find out to match between new and old?
Thank you very much

JC,
Sounds a bit early to be making decisions about the realization phase. It doesn't sound like you have finished the Blueprinting phase yet, much less the testing phase.
Anyhow, in my experience I typically use LSMW (Legacy system migration workbench) to load MM master data (material masters), Inventory (WIP, RM, FG, etc) Purchasing Master data (Vendors, Purchase Info Records, Source Lists, Quota Arrangements), and Purchasing transactional documents (POs, PurReqs, Scheduling Agreements, etc). Depending on the complexity and volume of data, it may be necessary to write custom programs to load the data. You will find this out during your requirements gathering.
It is uncommon but possible to load all of these data manually. I have never run across a client that wants to pay a consultant's hourly rate to sit at a terminal to peck away loading master data, so if the client intends to have his own users enter the data manually, the project manager should make provision that there will be qualified TRAINED client employees available for this data entry. I did help with a portion of a conversion once manually; of Sales Credits, but there were only about 30 SD docs to load. I did this the evening before go-live day, while I was waiting for some of my LSMW projects to complete in the background.
A good opportunity to 'practice' your data loads is right after you have completed your development and customization, and you have gotten the approval from the client to proceed from the pilot build to the full test environment. Once you have moved your workbench and customization into the client's test environment, but before integration testing, you can mass load all, or a substantial portion of your conversion data into the qual system. You can treat it like a dry run for go-live, and fine tune your processes, as well as your LSMW projects.
Yes, it is good practice to generate comparisons between legacy and SAP even if the client doesn't ask for it. For Purchase orders on the SAP side, you could use any of the standard SAP Purchasing reports, such as ME2W, ME2M, ME2C, ME2L, ME2N. If these reports do not meet the requirements of the client, you could write a query to display the loaded data, or have an ABAPer write a custom report.
You didn't ask, but you should also do comparisons of ALL loaded data - including master data.
It sounds like you are implying that the client wants YOU to extract the legacy data. For an SAP consultant, this is not very realistic (unless the legacy system is another SAP system). Most of us do not understand the workings of the myriad legacy systems. The client is usually expected to produce one or more legacy system technical experts for you to liase with. You normally negotiate with the technical expert about every facet of of the data migration. In addition, you will liase with business users, who will help you and the implementation team to logically validate that the final solution (turnkey SAP production system, fully loaded with data) will meet the client's business needs.
Finally, you mentioned how do you track the mapping of master data between legacy and SAP. There are many ways to do this. I normally try to get the legacy person do the conversion on his end, eg, when he gives you the load file, you would like to have already translated the master data and inserted the SAP relevant values into the file. If this is not possible, I usually use MS Access databases to maintain a master map, and I perform the mapping on a PC. If your data package is small, you can probably get by using MS Excel or similar.
Good Luck,
DB49

Purchase transactions

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