Relation between bank account IDs and G/L accounts

I want to know the tables from where I can derive which G/L set belong to which Bank ID.
Please reply.
Thanks
M A

Hi,
Table SKB1 will give the link between the GL accounts(SAKNR) and BANK ID's.
HBKID is the Bank key and HKTID is the Bank ID.
Regards,
Anji

Similar Messages

Relation between the Project defination and the PO

Hi ,
Where I can find the relation between the Project defination and Purchase order in CJ20 transaction or in Tables.

Project definition: A project definition identifies the key characteristics of the overall project. For example, a project definition includes the project profile and organizational details (controlling area, company code, etc.).
All project definitions must include a settlement rule. A settlement rule contains a G/L account that receives the accrued actuals. In some situations, a settlement rule uses multiple G/L accounts. For example, one G/L account is used for settlement for the first half of a year, but in the second half, a different G/L account is used. However, the settlement rule does not allow for multiple receivers to be active at the same time.
Regards,
kushagra Sharma

I want to know the relation between Retiremen in assets and AR

i want to know the relation between Retiremen in assets and AR
whene selleing asset in FA and retire it in AR

Hello.
how can i achieve this entry in AR You will have to create it manually. The system does not create it automatically.
and is their any report in FA to identify the sold assetsThe Asset Retirement Report
Octavio

Relation between Maintenance Order No. and Operation Number

Hi all,
I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
I have checked the following tables
AFKO , AFVu , AFVC, CAUFV.
But i m not able to find any relation between Maintenance Order No. and Operation Number.
Please help!!!
Thanks and regards,
Rachit khanna

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

Define main objects for Drag & Relate between BW 3.1 and EP6

hi all.
We are trying to implement Drag & Relate between BW 3.1 and EP6.
We have 2 different BW reports based on the same object "0MATERIAL". One of them should be a source and the other is the target. When creating the iViews for these reports the "main object" property has no values, therefor we don't see any symbol near the object we want to drag. The import of the "0MATERIAL" object from BW to the portal was successful.
Is it related to customizing the BW system or the portal?
thanks,
Sagi

I solved the problem - I added the BW alias before the main object name in the main object property. For example "BW.0MATERIAL" when BW is the BW system alias and 0MATERIAL is the object name.
Sagi

There is any table which makes the relation between sold to party and ship

Hi Gurus,
There is any table which show the relation between ship to party and sold to party.
regards
gursharan

You can get this information from KNVV, KNVP Tables.
Refer following link: http://www.erpgenie.com/abap/tables_sd.htm ....Customer Master Data for more detailed explanation.
Please award points if you find this information useful / resolves your issue.
Letme know if you need more information.
Thanks,
Ramesh

Is there a relation between Adobe Photoshop CS6 and Photoshop Premiere 12?

Is there a relation between Adobe Photoshop CS6 and Photoshop Premier 12. I am presently attending a course on CS6. Is there a certain similitude between these 2 logiciels?

Hi Luciebiss,
Photoshop is a professional tool used throughout many industries as the standard for digital image manipulation and painting. It has very rich, and often complex, tools and options. As such, it comes with a professional price tag.
Photoshop Elements is a consumer product. It's made for users who don't need as many features and complex options. It has a simpler design, guided workflows, and an organizer to help you manage your files.
Please refer to below link for more information.
https://forums.adobe.com/message/4568487
Thanks

Relation between a Purchase Organisation and Reference PORg

Hi ,
1) Can any one explain me what is the relation between a Purchase Organisation and Reference Purchase Organistion.
2) I have removed the assignment of Purchase organisation 1000 to the Reference POrg 6666 . I want to do the testing in development server after making the above configuation change. Can any one let me know how to do the testing to see that this configuration change is taken place?.
Thanks in advance.

hi
Ref. Pur Organisation is used when there is no centralized pur. organisation. You have to define 1 pur. organsation as refernce pur. organisation and link other pur orgnisations to this ref. pur. orgaisation. When you create a contract using this pur. organisation and this contract can be used by other pur orgasations which are linked to this ref. pur oganisation.
Ref. Pur Organisation is basically used for better negotiation.
Eg- You are having 2 plants (A & B) of 2 different company code(A & B).
1. Pur org A is assigned to company code A & plant A
2. Pur Orga B is assigned to company code B & plant B.
3. Ref pur organisation C is created and linked to Pur organisation A and B.
Scenario -
Vendor A can supply Material A 1000 qty at Rs. 100 whereas more than 1000 qty at Rs. 90.
But your requirement for Plant A is Rs. 800 and Plant B is Rs.700
If you create a contract on plant basis to the Vendor A then you have to pay Rs. 100.
But if you create a contract with ref pur organisation C for total requirement of Rs.1500 without plant basis then rate will be only Rs.90.
Then this contract can referred by both the plant and can be converted to P.O at Rs.90.

Reg : Relation between Atonomous GPS positioning and Network carrier Blackberry 9630

Hi,
In my organization we are using Blackberry 9630 mobiles for person tracking.My application requests Location updates for every 15 secs.Some times My application is not getting GPS Position for hours.For other Blackberry mobiles (9300,8900,8820,8310) it is working fine.I googled this problem,some people linking this issue with Network carrier .Please tell me what is the Relation between Atonomous GPS positioning and Network carrier .
Mobile : Blackberry 9630 CDMA
O.S 5.0
GPS Mode : GPS Satellites
Thanks and Regards
P.Ramkumar.

Hi ramkumar
This could be related to Cell Site Location services. Some wireless providers use triangulation with their wireless towers to provide an approximate location. This location is not typically accurate within a couple kilometers. The BlackBerry will use Cell Site Location if it is unable to retrieve a GPS location.
You will have to consult with your wireless provider to determine if its supported.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

Account assignment and G/L account linkage

Dear Experts,
Please tell me how gl account comes automatically in a po with account assignment?Where is the link between account assignment and G/l account in spro?is it through Account modifiers????Please help....

Hi,
In SPRO --> MM --> Purchasing --> Account Assigment --> maintain Account Assigment Category
there is a field Account Modification.....Suppose for 'K'.....Account modification is VBR
now this VBR is found in OBYC in GBB in
VBR: for internal goods issues
Hope to help u !
Regards,
Pardeep Malik

Account Determination and G/L Accounts Assignment Flow

Hello Guru's,
Can anyone help me in finding Account Determination and G/L Accounts Assignment Flow with T Codes. I am new to SAP SD and I want to maintain G/L accounts for my company. Thank you.
Regards,
Pranava

There are mainly links, sdn thread & message, sdn wiki & doc flowing around.
Only thing required from your side is to put afford to search them.
Thus, kindly put an afford to search for the topics search you want and if you find any problem in that then post your query on any of the respective forum.
For instance, follow the following links:
- [Account Determination|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=Account+Determination&decorator=printable]
- Re: Account Determination
- [Account Determination|http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+FAQ#SDFAQ-2.AccountDetermination]
Hope you are aware of rules & regulation of SDN forums.
-Welcome and Rules of Engagement
-Read this before posting
Kindly corporate.
Regards
JP

Business partner account assignment and G/L account assignment different

Hello Experts,
I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25).
Notable points are:
01) We are using the functionality of Interest, if customer pays the outstanding after due date, payment will post the interest on the outstanding;
02) I cross checked the account balance of business partners for which I am facing this problem, if payment amount is more then the outstanding balance then only we are facing this error, however under clarification processing if we post the payment with option of Post on account , payments are getting posted.
Looking for your valuable inputs.
Regards,
Anurag

Hello Experts,
Thanks for your support. However, I have regular interaction with SAP regarding above issue, and we have found there is program error, for which they have released the note number 2014364.
Regards,
Anurag sharma

I want to change my account country and rest my account balanc

i want to change my account country and rest my account balanc

Try contacting iTunes Support as ask them to remove the balance from your account so that you can change countries : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

Change account assignment and G/L account field

Dear Experts,
user creating purchase requisition with wrong account assignment and G/L account ,user requirement to change the account assignment and G/L account in the change mode,but system not allowing,user creation the line item again,so its consuming more time so please suggest me.
Thanks in advance.
Varun

Hi,
System has been designed for your business, so you have separate document type for account assigned PO where document type of PO link to Field Selection Key where you have control on how the screen ,filed has to be appear in PO.
Once PO has been created wrongly and to correct it, you need to follow my 1st answer , no need to go for any enhancement and if you do so by any mean, business will not allow you do so.
Regards,
Biju K

48hours to confirm my account information and that my account has been frozen?

I have received an email telling me I have 48hours to confirm my account information and that my account has been frozen, is this legit or an email to completely ignore? Usually I know when its one to leave but I'm unsure with this one.
Thanks in advance.
Katherine

Most likely a scam/phishing attempt.
Learn how to identify fraudulent "phishing" email:
http://support.apple.com/kb/HT4933?viewlocale=en_US
How to report phishing scams to Apple:
via email to: [email protected]

Relation between bank account IDs and G/L accounts

Similar Messages

Maybe you are looking for