Relationship between account fields in BSEG and FAGLFLEXA

Hi there....
I have some questions about the FI Module Standard Table Field.
As I know, when the FI posting document is made, the BSEG-SAKNR, BSEG-HKONT, FAGLFLEXT-RACCT and FAGLFLEXA-RACCT field is filled with
account value.
1) What is the difference about each Table field ?
2) When we report the Trial Balance, Which field is used to report it?
With my best regards.

BSIS is only for Customer Items , So here u wont get all item of a FI enttry.
where from BSEG u will get All items which are in that FI accouting entry inlcuding all G/L code.
for more info check ur prev.post , i given simple example.
Regards
Prabhu

Similar Messages

Relationship Between ECC Customers (Contact Persons) and CRM BP

Hello,
I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
We are transferring via bdoc this information from ECC to CRM.
Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
Thanks for the help!
Regards,
Tiffanie

Thanks! With the initial load, how do I check what fields are being passed in the bdocs?
I tried to look for customer_main, customer_rel in SBDM and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
Thanks!
Tiffanie

Re: What is the relationship between the JTA Server Timeout and

Two things. The transaction timeout is set when the transaction starts. When are you setting the timeout, and where are you starting the transaction?
          There is a bug in 6.0 SP1. The EJB subsystem always sets the transaction timeout. If you don't specify anything in your descriptor. It sets the timeout to 30 seconds. However, if you
          change the JTA default to 60 seconds, the EJB container won't see this change. This is fixed in our next minor release.
          -- Rob
          Tom Gerber wrote:
          > What is the relationship between the JTA Server Timeout and an EJB's <transcation-timeout-seconds> parameter?
          >
          > Does the EJB's timeout have to be >= the servers to take effect?
          >
          > We tried setting the timeout in the XML file to 60 seconds but the transaction still timed out after 30 seconds or so which makes me believe the server timeout overrides the EJB's timeout.
          >
          > Is this correct behavior?
          >
          > We are on WL 6.0 sp1
          >
          > Thanks
          >
          > Tom


Sorry, you cannot query for known bugs yet.
          Work is in progress :)
          Kumar
          Tom Gerber wrote:
          > Is there a place on the WebSupport site for WebLogic that I can query
          > for know issues for WL 6 sp1?
          >
          > I tried the Find Solutions but didn't find much.
          >
          > Thanks
          >
          > Rob Woollen wrote:
          >
          > > Two things. The transaction timeout is set when the transaction starts. When are you setting the timeout, and where are you starting the transaction?
          > >
          > > There is a bug in 6.0 SP1. The EJB subsystem always sets the transaction timeout. If you don't specify anything in your descriptor. It sets the timeout to 30 seconds. However, if you
          > > change the JTA default to 60 seconds, the EJB container won't see this change. This is fixed in our next minor release.
          > >
          > > -- Rob
          > >
          > > Tom Gerber wrote:
          > >
          > >> What is the relationship between the JTA Server Timeout and an EJB's <transcation-timeout-seconds> parameter?
          > >>
          > >> Does the EJB's timeout have to be >= the servers to take effect?
          > >>
          > >> We tried setting the timeout in the XML file to 60 seconds but the transaction still timed out after 30 seconds or so which makes me believe the server timeout overrides the EJB's timeout.
          > >>
          > >> Is this correct behavior?
          > >>
          > >> We are on WL 6.0 sp1
          > >>
          > >> Thanks
          > >>
          > >> Tom
          > >

Adding Custom Fields to BSEG and BKPF Tables

Hi All,
My customer would like to add around 5 fields to BKPF table and 6-7 fields to BSEG table. Can you all suggest me whether it would be a good idea to add any custom field to these tables ? I would like to mention that standard fields available in these tables will not be used for the requirements of the customer and he is insisting on adding custom fields. I need your expert advice on this matter.
Regards,
Rohit

Hi Friend,
Please do not add any custom fields in those tables.
These two tables are pillar of accounting entries in SAP, if you want to push them then it is OK, otherwise find some other way.
Regards
Krishnendu

What is the relationship between Acrobat Pro, Acrobat Reader, and the Acrobat Reader Plugin for Firefox?

Mozilla's plugin scanner identifies an old version of the Reader plugin on my machine. The download indicates a massive 55 MB size, and implies that Reader itself will be installed on my machine. HOWEVER, I don't want Reader installed! I use Acrobat Pro and I have noticed some problematic interactions over the years.
What is the relationship between Acrobat Pro, Reader, and the Firefox Plugin?

You can also check out the comparison at http://www.adobe.com/products/acrobat/matrix.html.

Interlink Between Customised Field in PO and Portal

Hi,
we have developed a customised Filed in Backend system for PO screen.
my client is asking the same needs to be appeared in the EBP Purchase Order also.
how this can be done?
is there any thing which is related to Portal in the above case?
please explain what is the importance of Portal when there is replication.
regards
subhash

hi,
what is the link between customised fields in EBP or R3 to portal.
can you explain on this?

Relationship between APD, TPM, FI, sales and BW

Hi,
Could someone explain me the correct integration points between BW, TPM, APD, FI and sales?
Appreciate the immediate responses !!
Thank you in advance.
Treeza

Hi Treeza
TPM is part of the CRM marketing module.
Concerning BW-BPS it leverages some planning layout that are then saved into BW for further reporting.
TPM is integrated with R3 because it's basically a pricing engine. Being also integrated with CO-PA (WBS Elements) it's also integrated with FI-CO module.
It's moreover integrated with APO since through TPM better demand planning processes can be enabled.
That's it
Byez

Relationship between "Account Group" and "GL Acct. number".

I need to create a report that lists the GL Account numbers according to selection screen parameter "Account Group" .
Hi i need to find a way\(tables and fields) between the "Account Group" and
the "GL Account number".
to view "Account Group" go to transaction "kdh3".
to view GL account number go to transaction FS00.
the GL account numbers and cost centers are identified by the same number.

Hi guys, thanks for helping
Max, i tried that field, but it provides a different set of data compared to the account groups i get using the "F4" on KDH3
Chandrasekhar, i had a look at the view, but it also does not contain the same account groups as found in KDH3.
I have been stuck on this for a while.
thanks again

Relationship between two fields.

Hi,
I need to understand the link between the Personnel number(PERNR) from TA0105 and the field BNAME in USR02.
Thanks.

Hi Niranchan,
PERNER is used to identify a person (in the HR module Particularly). Basicaly it is used to identify an employee of the org. Where as, BNAME in USR02 is to identify the R3 users.
Say you are an employee of a company named INF using SAP HR module for payroll, there will be a PERNER maintained for you in their system. But you will not necessarily have a BNAME in USR02, since you are not a registered user of the R3 system used for payroll processing.

Difference between accounting document of PGI and billing

Hi,
I want to know the basic differences between the accounting document created after PGI and accounting document generated after billing?

Dear Christino,
To generate Accounting Document after PGI, following settings need to be done:
T. Code: OMS2
For your Plant and Material-Type, "Value Update" must be checked.
Also, a relevant accounting document is assigned the material document or not.
In Sales Order, we have condition tpe VPRS, which captures the standard value from material master after costing run.
When we do pgi we need to do inventory accounting & stock reduction should take place.As a result, the following posting takes place:
1. T. Code: MMBE - Stock get reduced from the plant/storage loc.
2. T. Code: MD04: Out bound del. note and the qty. set off in stock requirement list
Also check, [A/C Doc. for PGI|Account Determination for PGI document]
Whereas, After Invoice, the Accounting Document generates, as an effect:
Customer A/C gets Debited and Sales A/C gets Credited.
For more, refer: [A/c Doc.|Accounting entries and material moment types after PGI]
Best Regards,
Amit
Note: In General,
A/C Doc. Type after PGI: WL
A/C Doc. Type after PGI: RV

Difference between checkbox field 'Primary Contact' and 'Primary"

Guys,
Both these fields are available in the Contacts related section of Accounts. The 'Primary Contact' field for a contact is checked when I select that contact in the Account's 'Primary Contact' field.
- But what about the 'Primary' field? How does it get checked?
- There is a 'primary' field available in Contacts field setup .What is its purpose? Its setting cannot be changed(fixed -read only).
I observed that whenever I add a contact to the Account from the account's related information section, the 'primary' field is checked in the related section, but when I add the 'Primary' field on Contacts page layout, it is never checked .
- I need to understand this as we will need this functionality of being able to see which contact is primary from the contact page.
Thanks in Advance.

The first contact added to an accout thru the UI or import will have the "Primary Contact" checkbox checked. Like you I do not understand the "Primary" checkbox field and I would recommend that you ignore it.

Difference between Accounts in Address Book and iCal vs Mail, Contacts and Calendars Accounts?

Trying to wrap my head around iCloud's capabilites right now.
In System Prefs, there is the Mail, Contacts and Calendars setting. In there, I can set up syncing with contacts and calendars via a Google account there. However, when I open up iCal (aka calendars) and Address Book (aka contacts), they ALSO have their own seemingly independent syncing options.
I'd ideally like to keep a copy of my contacts and calendars synced through Google and iCloud.
What is the optimal way to do this?
Thanks in advance...

A) Contacts)
1. Open www.icloud.com
2. Open Contacts
3. Mark All Contacts > CMD + A
4. Click on the small icon in the lower left corner
5. Choose Export vCard...
6. Open your "Address Book" on your Mac and choose "File > Import"
B) Calendar)
At the moment there is no option to download/export all the data, but you could share the calendar back to your Mac by opening the www.icloud.com website, then...
2. Open Calendar
3. Click the samll "Share" button behind the name of every calendar and share it with your account.
or
Add your wife's account just temporary on your Mac (Settings > Mail, Contacts, Calendars > Add Account), then
2. Open "Calendar" on your Mac
3. Wait until it finished synchronizing all the of her events
3. Mark the Calendar by clicking on the name of your wife's calendar
4. Open the menu "File > Export" + safe the file on your desktop
5. Delete your wife's account again in Settings
6. Open the calendar again
7. Open the menu "File > Import" + choose the file from your desktop
8. Choose your preferred calendar

Relationship between the currenct view value and Memberset value

I have a report with account dimension in the row and time dimension in the col. when I input value 2011.TOTAL in the CV, From the dropdown manu of the MemberSet, the only two value to make the report work is BAS and BASMEMBERS, if I choose other value such as SELF,DEP. the report will display "EVDRE encountered an error occurs while communicating with web server" message.
However, if I input 2011.Q1 in the CV, the BAS and DEP is working which will display all the three month for 2010.Q1., but still not work for SELF.
I remember in BPC M version, all the above scenario is working. we are using BPC NW 7.5 now.
Any idea can share?

jianbai-
Possible cases:
1.The error suggests tht your BPC excel might not be connected t o the server.?
WHen you check your   time dimension in your BPC excel..do   you see your time hierarchy as designed.?
Also try   closing your BPC EXCEL and restarting it from Administration.(Available interfaces).. thus making sure that it is connected to the Server.
2.HOw come your options BAS and BASMEMBERS are displaying the same set of time dimensions.
BAS- displays base members of the CV
BASMEMBERS -   displays all   the base members for the dimension.
DO you have only 2011.TOTAL in your TIme Dimension?
BAS/DEP- will NOT work if you select a   base member in CV-- and ask for BAS /DEP of a base member-
evdre throws an error.
Hope this provides some direction in solving your issue.
-Vm

What is the Relationship between CRM On Demand Analytics and OBIEE?

How are these things different? How are they the same?
Thanks

Dear Mohammed,
You can keep creating new threads for this question but I think the answer will be the same.
There does not appear at this time to be an opensource API for Java for H.323. I do not know why this is but it appears to be well so. The open H322 site has a C++ project and the last time you asked this question and again today I did quite a bit of searching and I cannot find ANY Java open source API for this. As I also mentioned the last time there was a JSR for H323 but it was withdrawn. Between this and the number of closed source only (but free) implementations I strongly suspect that there are some licensing or something issues with H.323 technology or implementations that are restricting development of versions at least for Java.
All in all give it up.
I strongly believe at this point your best and perhaps only recourse is to use the IBM engine. It appears free to use. The source is closed but again I see no alternative.
Regards

Difference between the data in BSEG and BSIS.

Hi,
When i give select the data from BSEG for an account number i am geting 100 documnets.
But when i give the same document number in BSIS i am geting only four documents.
On what basis data is stored in BSIS.Why the number of documents is reduced.
Can any one tell me wht data is stored in BSIS.How it is different from BSEG.
Thanks
Ansari.

BSIS is only for Customer Items , So here u wont get all item of a FI enttry.
where from BSEG u will get All items which are in that FI accouting entry inlcuding all G/L code.
for more info check ur prev.post , i given simple example.
Regards
Prabhu

Relationship between account fields in BSEG and FAGLFLEXA

Similar Messages

Maybe you are looking for