Special GL indicator for asset

HI All
i want to create special gl indicator for asset , pl send  me the tcode for that.
       ankita

Hi
TCode = OBXR  and the path is
SPRO Financial Accounting  Accounts Receivable and Accounts payable  Business transactions  Down payment received  Define alternative reconciliation account for down payments
Thanks
Srinivas

Similar Messages

  • Special stock indicator for the sales order (VBAP-SOBKZ=)

    Dear All,
    I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
    The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
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    Reward points shall be awarded.
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    Indrajit Dey

    Hi Indrajit,
    Please post the stock with Special Stock Indicator (E), and againest sales order and item.
    Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
    After that you enter Sales order Number and Item then save the document.
    Noe you try to do PGI,
    I hope it will help you,
    Regards,
    Murali.

  • Special stock indicator for component in process order

    Hi,
    There is a field in process order where we can maintain special stock indicator for component.
    In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
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    Q - where to define this master data. I could not see such fields in BOM?
    regards,
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    Hi Sunderesan,
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    My requirement is that system should propose '3' in special stock indicator in process order.
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  • How to avoid special stock indicator for intercompany sales transitions.

    Hi Friends
    I have an issue Intercompany sales .if I  enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
    If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
    Please advice how to avoid special stock indicator for intercompany sales transitions.
    Thanks in advance.
    SRK

    Ravi,
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    It is normal to only have one strategy contained in a strategy group.  However (and I seldom recommend this) SAP will support multiple strategies within one strategy group.  In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order.  This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
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  • CO07 and special stock indicator for components

    Hello,
    My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
    I notice a strange behavior and would be glad to recieve some explanations.
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    If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
    Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
    Is anybody able to explain me why?
    Merry Christmas to all.

    Hi!
    Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
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  • How remove Special stock indicator for dialog in PO componet overview

    Hi
    I am creating production order with reference to the sales order (MTO) after creating the production order in component overview special stock indicator is default value is u20181u2019, plz any one suggest How remove Special stock indicator for dialog display in production order component over view, I have already maintained in MRP 4 Dependent requirements ind. for individual and coll. Reqmts as u20182u2019
    Thanks
    Mohan M

    Did you maintain the indiv/ coll indicator as 2 after the creation of planned order / production order? If yes, then re-create the order & then check.
    If not, then check in BOM Item details if you have maintained them to be as individual.
    Check & revert.

  • Special GL indicator for customer vendor

    HI SAP Experts,
    What is the T/code to create special GL indicator ( for advances ) I know obyr and obxr one more t/code is there that i forgotten , please help me.
    2. My user created the GL accounts with out line item and he posted the line items into the documents
      now he is not able to see the line items , any chance is there to rectify the error if chance is there
      Please tell me what is the process.
    Regards,
    Prabhakar

    Hi Prabhu,
    OBXR  is tcode for creation of special gl indicator for customer
    If you didnt used those account you can do through this way
    FS00-selected account-change-select that line item check box in control data tab
    If you already used those accounts you can go through
    carry forward transaction balance amounts to dummy accounts after sending all amounts those accounts are empty which would be change able,so we can edit the accounts
    Then FS00-selected account-change-select that line item check box
    Regards
    Surya

  • Change component level special stock indicator for Purchase Ord-through CIF

    Hai,
    my requirement is to change the the spoecial stock indicator at the component level for the PO .
    The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
    When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
    I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
    But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
    can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
    Thanks,
    Bhaskar.

    Hai Saurabh,
    I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
    What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
    I think,  In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
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  • Creation of New Special GL Indicator for customer long term accounts

    Hi Experts,
    We have a GL account (GL111) created for Long term accounts. this is a reconciliation account for customer. However, we have another GL account (GL222) assigned to our customer group this account is being invoiced for some expenses. Because of this we cannot assing GL111 to customer master data.
    We need to post in the same customer expense and loans. How can we create a new special gl indicator that will allow the posting from GL222 to GL111?
    Any inputs are very much appreciated. Thank you very much.

    Hi,
         Creating Own Special G/L Transactions: Specify  (OBYR-T.CODE)
    -  The account type for which the special G/L indicator is to apply
    -  Posting keys (for outgoing and incoming debit and credit postings)
    -  How it is posted
    - Properties for each special G/L indicator (noted item, relevance for the credit limit check, Warning message for liabilities and target special G/L indicator)
    -  transaction type (bill of exchange, down payment etc.).
    EXP:Go to T.code: OBYR path: Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Down Payment Made>Define Alternative Reconciliation Account for Down Payments click on Define Alternative Reconciliation Account for Down Payments and click on double click on K F Pmt req Down Payment Requests and click on Properties (F8) and tick the Noted items ,Target sp.G/L ind. AIMB1 and save .
    Regards
    Sridhar
    Edited by: sridhar.shetty on Feb 28, 2012 1:21 PM

  • Special stock indicator for components

    Hi,
    For a configarable material a sales order is created which in turn creates a production order. Now in this production order for some materials i find that in component overview of production order indicator SP is 1 (Individual customer stock). This happens only in some orders for this material. i have checked the below points
    1) Individual collective indicator in material master MRP 4 view for this component is 2.
    2) Stock for the component is more that 1000 pieces in unrestricted use which is more than the orders for this material..
    3) Planning strategy for this material is 40.
    4) Availability check considers the safety stock.
    5) BOM Explosion type in customising is not considered in item overview of this component in the BOM.
    The issue raised by the customer is that as it comes as a special stock so a purchase order has to be created for this material and till then it is showed in shortage by availability check.
    Regards
    Sameer.

    Hi,
    There is no change in the material master sinnce last year. The customer is removing the special stock indicator from production order manually, but he wants to know why this is happening.
    Also checked the purchase requisitions created for this component and they have account assignment M and are pegged directly to the sales order.
    Best Regards
    Sameer

  • Special GL Indicator for security deposits

    Dear All:
                   I want to make security deposits to vendors through F-48. Please guide how do we define special GL indicator fo this booking secuirty deposits to vendors.
    Regards

    Dear
    You get the same in editable mode only in Dev Client.  You can change it to advance to work and through request if in the same landscape through t.code scc1 you get it else in different landscape need to release the request then with the help of your basis team you need to transport the same to production client.
    Ensure the following:
    In FBKP/OBXT for the specific Spl GL Indicator in Vendor (K)
    Double click and ensure the Recon Account and Spl GL Account (Advance A/c)
    Under Properties tab ensure for the account type K for the relevant spl gl indicator under properties commitments warning  is ticked and under spl gl transaction types Down Payment / down payment request is selected and
    posting key 29 is defined for Debit and posting key 39 is defined for Credit
    Regds
    Regds

  • Special G/L indicator for down payment request F-47

    Dear all,
    I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the error
    Special G/L indicator F is not defined for down payments
    Message no. F5053
    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
    System Response
    The entry is not accepted.
    Procedure
    Enter an allowed special G/L indicator or initiate a change of the default settings.
    PLease advice what to do

    F-47 is for Vendor down payments.
    Have you created your special GL Indicator for Vendors or Customers?
    Please check the account type of the Special GL Indicator.
    Rgds
    Murali. N

  • Authorization for special GL indicator

    Hi
    We have created two special GL indicator for normal advance and other for capital advance. I want to restrict the authorization for that one special GL indicator created for capital advance.
    So please let me know if we can restrict the authorization for one special GL indicator.

    Hello Suma,
    I am trying to create a validation like this:
    PREREQUISITE: BKPF-BLART <> 'ZC' OR BKPF-BLART <> 'ZD'
    CHECK: BSEG-UMSKZ <> 'G'
    ERROR MESSAGE: Document class not allowed
    But unfortunately the system shows a Syntax Error for the Check Statement.
    I have tried to update table GB01 like this:
    Class: 009, Type: B, Table: BSEG, Class field: UMSKZ, Exclude: <blank>
    so as the system let me write that check statement, but the result has been the same.
    Kind regards,
    Arnaldo

  • Cash Journal and Special GL Indicator

    Hi All,
               When I paid cash through cash journal under advance against expenses it does not ask me any special GL indiacator. So in report FK10n under special GL it does not show anything . However when I make entry through F-02 with posting Key 29 and with special GL indicator for entries related to Advance against expenses it does show in FK10N . So what should I do in cash journal so that it shows report in FK10n under special GL.
    Thnkas

    hi
    As mentioned many times, Special GL is can not be used in cash Journal. Here is a work around.
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    2. Normally, the first step is the set up of Advances in FB60. Dr. Advances to Vendor Cr. A/P-vendor
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    4. As you can see, Advances is still an open item. To clear the advances, Dr. Expense/Asset Cr. Advances to Vendor.
    If you check FBL1N, no item should be left open with regards to this transaction. I hope it clarifies the issue
    Thanks

  • Special stock indicator in WM

    Hi ,
    In SPRO path LEdecentralised WMScentral processingapplicationdefine interface to inv.mgmt and delvery related data --delivery related parameter for ref.mvmt type there is field SPSTIND (special stock indicator for WM).Values in it are 1,2,,Q,S etc.What does that indicate.How to know what 1 or 2 or q or s stands for.
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    3 = picking large/small quantities
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