Segmented COA : Add a new GL

How do I ADD a NEW GL account, in a SEGMENTED COA ?

Just choose new from the Chart of Accounts and create your new account. You will need to create one for each segment.
If you have many segments, you can use the account code generator for this purpose.

Similar Messages

  • Add a new field in segment CRMW_BUPA_HEAD for Business document BUPA_MAIN

    Hi,
    I want to add a new field in the segment CRMW_BUPA_HEAD for the BDoc BUPA_MAIN, in order tu use a filter criteria for the subscription.
    Using the Bdoc modeler (transaction SBDM) I tried to add the component PARTNERTYPE (Data element BU_BPKIND) that is in the structure BUS_EI_MAIN (Central data), but the system only allow me to add a ZZ... field and then of course it is not fill in.
    So if someone knows how I can add a standard field, or how I can fill in my customer field it will help.
    Regards,
    Benoî

    Hello,
    Urgently, how to use the EEWB to ad new field in the business partner page
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler
    regards,
    Muralidhar Prasad.C

  • Need to add a new release of the segment and maintain that version

    Hi All,
    I want to add one field in the Z segment type using WE31.But i am getting the error message as
    'Current segment definition <segment name> can no longer be changed and The current segment definition
    is already released.You can either add a new segment definition or cancel the release of the current segment definition'.
    The current segment defenition which i am trying to change got the SAP release of 4.6C. But the system has upgraded to Ecc6 recently.
    I tried going to the edit menu and cancel the release, but still it is not allowing.
    Whats the impact of the Add button(Add version) and creating a new version?.will it create a new version for ECC6?.
    I suggested by that
    *You can only edit segments in the current release. You will need to add a new release of the segment and maintain that version with changes. *
    If this is right then
    How to do this settings
    regards,

    'Add version' use this option - a new version will be created in the current release.
    then add your field to that and relase it again.
    Regds,

  • Need to add a new segment on a live ASA5520 with a failover setup running

    Hi ,
    how do I add a new segment on my ASA5520 that is currently on a lan based active/standby failover. ?
    Will it trigger the failover if I add another interface and will be just as simple as unshutting a normal interface and adding an IP with the same configuration as the other interfaces for failover .
    all of my existing segment has a redundant switch and for the new segment that I will be creating is just a straight forward with only 1 switch on the segment.
    fw-inside-1# show run int
    interface GigabitEthernet0/0
    description OUTSIDE Interface_1
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet0/1
    description APPS Interface_1
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet0/2
    description DB Interface_1
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet0/3
    description LAN/STATE Failover Interface
    interface Management0/0
    shutdown
    nameif management
    security-level 100
    no ip address
    management-only
    interface GigabitEthernet1/0
    description OUTSIDE Interface_2
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet1/1
    description APPS Interface_2
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet1/2
    description DB Interface_2
    no nameif
    no security-level
    no ip address
    interface GigabitEthernet1/3           <<<<<<<<<<<<<<<<<< I will use this interface for the new segment.
    shutdown
    no nameif
    no security-level
    no ip address
    interface Redundant1
    member-interface GigabitEthernet0/0
    member-interface GigabitEthernet1/0
    nameif outside
    security-level 0
    ip address 10.50.5.10 255.255.255.0 standby 10.50.5.11
    interface Redundant2
    member-interface GigabitEthernet0/1
    member-interface GigabitEthernet1/1
    nameif apps
    security-level 80
    ip address 172.16.1.1 255.255.255.0 standby 172.16.1.2
    interface Redundant3
    member-interface GigabitEthernet0/2
    member-interface GigabitEthernet1/2
    nameif db
    security-level 90
    ip address 172.16.4.1 255.255.255.0 standby 172.16.4.2
    fw-inside-1#
    fw-inside-1# show run fail
    failover
    failover lan unit primary
    failover lan interface Failover GigabitEthernet0/3
    failover polltime unit 5 holdtime 15
    failover link Failover GigabitEthernet0/3
    failover interface ip Failover 10.0.0.1 255.255.255.252
    fw-inside-1#
    Since I will not be having a redundant switch on the new segment I will use the below config
    interface GigabitEthernet1/3    
      no shut
      nameif
      security-level 75
      ip address 172.16.3.1 255.255.255.0 standby 172.16.3.2
    Then I will connect cables..
    Please let me know if you have any suggestions or links.
    Regards

    You should first configure your interface, then cable both units and after that no shut it on the ASA. Additionally you can remove your new interface from failover-monitoring as a precaution if somerhing goes wrong.
    Sent from Cisco Technical Support iPad App

  • I facing one situtation in mapping  Custmosied IDOC  a new segment is add t

    HI Gurus
    I facing one situtation in mapping  Custmosied IDOC  a new segment is add to that IDOC.... i want to display values in queues in mapping test.. but queue is empty it showing ,,,
    already i have checked IDX2 .. in that it is updated about the segement .. let me know solutiuon y it is not populate in that segemnt ..\
    thanks in advance.

    Hi ,
    Have you imported the IDOC into ESR after the changes were done in the ECC side?
    Is the mapping done for the new segment/fields properly?
    Please check what values are passed in the segment from ECC?Try triggering a message from WE19 with test values and check if you are receiving the same?
    Please explain little more on this...
    Regards,
    Srinivas

  • How to add a new character in code page

    Hi,
    I need to add a new character to existing code page in the upgraded system.
    The character is latin small s with caron (u0161 ).
    The character ID is 000161.
    What is the byte sequence of the same?
    Thanks and Regards
    Shraddha

    Use tranaction SCP .
    Under segment , take the character sequence and include your new id value . Byte sequence in my opinion will be confirmed from the client .
    Br,
    Vijay.

  • I am new in DART extract and  wanted add the new field in Existing Segement

    Hi ALL
    I am new in DART extract and client is request us to add the new field in Existing Segment.
    What is proceedure i need to follow to add the new field in existing segment.
    Moderator: Please, post in proper forum

    I added an Interactions button and in the Actions on Success I open an URL or file. I have placed the video on our web server.   In the URL I point to our web server "http://www.wmabhs.org/Media/Add Client 3rd Party Coverage.mp4".  If I run this from any browser it works.  So what do you think I have done wrong?

  • How do I add my new lapttop to my family iTunes? I downloaded music, but cannot play it

    How do I add my new lap top to my family iTunes? I downloaded music, but cannot play it on my laptop

    There's a couple of ways to get through to the authorisation controls in the 11.0.x versions.
    The control is still in the Store menu, but first (if you're using iTunes versions 11.0.x) you might need to bring up the menu bar to see the Store menu.
    If you're using 11.0.x, click on the wee boxy icon up in the top-left corner of your iTunes to see the "Show Menu Bar" control, as per the following screenshot:
    Then you'll find the control in the Store menu:
    Alternatively, if you don't want to bring up the menu bar, it's still possible to get into the authorise controls via nested menus accessible from the wee boxy icon. Here's a screenshot of where to find them:

  • TS1363 How can i update my old ipod and add my new one.

    I have had an older ipod nano and i just recently got a new one. How can i add my new ipod nano to my current itunes account or do i have to have a whole new one? If i do have to have a new account how can i get my songs that i have already purchased to the new nano? I am so confused.

    Connect the iPod nano to the computer the exact same way you set up the old one. You don't need to create another Apple ID, iTunes Store account, or iTunes library.
    (98196)

  • How to add a new view in Factsheet to collect data from R3

    Hi Experts,
    I need to add a new view in Account Factsheet called  'Open Delivery data'
    which will collect the delivery data from R3 system.
    As I know we have two Function Modules (at CRM) 'CRMT_ERP_FACT_SHEET_RETRIEVE'
    (at R3) 'CRM_CCKPT_EXPORTSUMMARY'
    All We need to do is create view which calls the data from R3 Via these modules.
    How should I proceed.
    Is this relevent steps :-
    http://wiki.sdn.sap.com/wiki/display/CRM/Howtodisplayaz-tableinanassignmentblock
    Regards,
    Ram

    Hi Sandeep,
    To add a new currency in Metadata, just add in Currencies dimension, and to add in Data form-just send the script what you are using as of now for rest of the currencies, or follow the same steps as specified above. or just add the script A#CLORATE.w#Periodic.C2#XYZ in rows of your data form (where XYZ- is the new currency).
    To add a new location in FDM login to FDM web client- click on Metadata--> locations and select the Controls review location where you want to add the data load location, right click and add the new location.

  • Can't add a new printer...

    I am unable to add a new printer using the printer setup utility in system prefs.
    I am logged in as Administrator
    I am unable to add a new printer through the "add printer" dialogue in the printing preferences of any of my applications.
    Why can't I detect them somehow and re-add them?

    Welcome to the Discussions Westar,
    Just a few questions to start out:
    Have you tried to Repair Permissions with Disk Utilities found in /Applications/Utilities?
    Have you done any other repair/troubleshooting?
    Were these printers already working with your system?
    What is the make/model of the printer(s)?

  • Suggestion: add a new tag

    Hi
    Following the email from this morning with the new specs, I'd like to make a suggestion: add a new extension tag to iTunes for alternate rendering of the enclosure, e.g.:
    <enclosure url="http://www.declencheur.com/clic/medias/2007/decl-2007-01-08.m4v" length="20491070" type="video/x-m4v"/>
    <itunes:alt-enclosure url="http://www.declencheur.com/clic/medias/2007/decl-2007-01-08-hd.m4v" length="40982140" type="video/x-m4v" media="hd"/>
    As you say yourself, it's not good to introduce two feeds as it dilutes our presence on iTunes BUT, from a bandwidth standpoint (both for the producer AND for the visitor) it makes sense to differentiate the content based on whether they intend to see on Apple TV (720 would be better) or the iPod.
    You could implement it with a very simple preference in iTunes, after all iTunes knows whether I have iPod with video and/or Apple TV but it would result in a much better user experience (faster downloads, higher quality where available).
    Please consider this.
    --ben

    I am well aware of the debate on multiple enclosures but this is not what I'm suggesting.
    With multiple enclosures, the client would download all of the enclosures.
    I propose alternates, i.e. different encoding of the same document, so that only one of the files is downloaded, the one most suitable for the user hardware. Since this is not provided for by the RSS specs, the proper solution is to implement it in an extension.
    --ben

  • My old computer crashed and I lost my old library of recorded CD's and new music.  I downloaded iTunes again and found my old account info.  How do I add a new CD without deleting all of my music on my iPod?

    My old Computer crashed and I lost my old library of recorded CD's and tunes.  iTunes says I must delete everything off my iPod in order to add a new CD.  It also said I already have an account which I was able to locate.  I don't know how to get into my old account.  I think that would solve everything.  I have Windows XP.  I'd appreciate any input.

    No.
    All iTunes content on your iPod Touch should be in your iTunes library on your computer, and your iTunes library on your computer should be included with your computer's backup along with all other important data - stored on an external drive or some other external media used for backup purposes only.
    When music was purchased on a CD, if the CD was lost and you returned to the store where the CD was purchased with your receipt, were you given a replacement CD?
    The same applies here.

  • How to add a new table or view in the view object

    hello,every one.
    I wanna add a new table or view in the view object's query statement.
    when the table or view not in the where clause,the query statement is working fine.
    If they in the where clause,I got the "java.lang.NullPointerException".
    who can help me
    thank you very much

    thank you for your reply
    I wanna extend the VO
    oracle.apps.pay.selfservice.payslip.US.server.PayPayslipGetPersonDetail
    the original sql is:
    SELECT ppf.person_id,
    FROM per_people_f ppf,
    per_assignments_f paf,
    pay_assignment_actions paa
    where paa.assignment_action_id = :1 AND paf.assignment_id = paa.assignment_id AND SYSDATE BETWEEN paf.effective_start_date AND paf.effective_end_date AND paf.person_id = ppf.person_id
    I wanna extend:
    SELECT ppf.person_id, pay_v.element_name,pay_v.assignment_action_id
    FROM per_people_f ppf,
    per_assignments_f paf,
    pay_assignment_actions paa,
    pay_run_results_v pay_v
    where paa.assignment_action_id = :1 AND paf.assignment_id = paa.assignment_id AND SYSDATE BETWEEN paf.effective_start_date AND paf.effective_end_date AND paf.person_id = ppf.person_id
    pay_v.assignment_action_id =paa.assignment_action_id
    if the pay.v in the where clause. I will got the exception. whereas,it's works fine.

  • How do I add a new mailbox on my iPhone?

    How do I add a new mailbox on my iPhone 4S. I have tried going to the "Mailboxes" and selecting edit but that just takes me to the "New Message" screen.

    I don't need a "New Account". I would like to add some mailbox folders to store mail I choose to keep. Currently my choices are only:
    Inbox
    Drafts
    Sent
    Trash
    Does iPhone allow for additional folders within mailboxes?
    Re: How do I add a new mailbox on my iPhone? 

Maybe you are looking for