T-code for GL Account for BDC
Hi..!!
I need t-code for GL Account,...
What r the t-code Available for this...
I want to know how to upload this t-code through BDC...
Hi,
Create new General Ledger Accounts Transaction: FS01
refer to the link below:
http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm
with luck,
pritam.
Similar Messages
-
I want to change the security questions for my account , For I have forgotten
I want to change the security questions for my account , For I have forgotten
Reset Security Questions
Frequently asked questions about Apple ID
Manage My Apple ID
Or you can email iTunes Support at iTunes Store Support.
If all else fails:
1. Go to: Apple Express Lane;
2. Under Product Categories choose iTunes;
3. Then choose iTunes Store;
4. Then choose Account Management;
5. Now choose iTunes Store Security, choose country, then click
Continue;
6. Under ‘more options’ choose/click/tap the email icon. Fill out the form with your contact information. Describe your issue in the text box. ‘Cannot remember answers to security questions, need to have them reset’.
You should get a response within 24-48 hours by email.
In the event you are unsuccessful then contact AppleCare - Contacting Apple for support and service -
Report for Inflation Accounting for Mexico
Hello Experts,
I am implementing fixed assets module for Mexico and as per the business requirements, the customer needs to adjust fixed assets values (APC and depreciation) for inflation. I have been able to configure the system for this but the problem is in reporting for inflation. There are no standard reports available in SAP for inflation accounting. Has anyone else too faced this problem in the past and what solution was used for this ?
Thanks,
RohitHi,
Since you have a seperate area ,you can use all the standard reports for your requirements. It is strange that you do not post the area to G/L , but that is probably your clients requirement.
Currently Inflation Accounting is not required in Mexico as the rate is below the threshhold.
Kind regards -
Can not close company code in asset accounting for prior year in ECC 6.0
Hi,
I have problem with closing one company code in particular for 2007. I have run through the basic steps, however when I run AJAB. I am told to restart the posting run. I restarted the asset posting run ASKB and depreciation rub AFAB. Both finished without error. Again AJAB gives me the same message afterwards. I confirmed with my security team that I have access to close the company code. I ran a trace on the AJAB transaction for company 7600 and received the following:
All these errors repeated about 200 times.
I_ANLN1 incremented to about 215.
(This is about the same number of unposted assets I have on this company code, which i think might have something to do with this.)
First error:
CALL FUNCTION 'VANLA2_READ_RANGE_TRIGGER'
Table V_ANLA_2
SELECT * FROM V_ANLA_2
WHERE BUKRS = GD_ABRA-BUKRS
AND ZUJHR IN R_ZUJHR
AND ANLN1 IN T_R_ANLN1
AND ANLN2 IN T_R_ANLN2
AND ANEQS > 0 This is what causes this step to fail
AND DEAKT = '00000000'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
2nd error
CALL FUNCTION 'VANLA1_READ_RANGE_TRIGGER'
Table : V_ANLA_1
SELECT * FROM V_ANLA_1
WHERE BUKRS = GD_ABRA-BUKRS
AND ZUJHR IN R_ZUJHR
AND ANLN1 IN T_R_ANLN1
AND ANLN2 IN T_R_ANLN2
AND AKTIV = '00000000'
AND ZUJHR <> '0000' This is what causes this step to fail
AND ZUJHR <= '2007'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
3rd error
CALL FUNCTION 'ANEP_READ_MULTIPLE_GJAHR_ALL'
Table: ANEP
SELECT * FROM ANEP INTO TABLE T_ANEP
WHERE BUKRS = I_BUKRS
AND ANLN1 = I_ANLN1 This is what causes this step to fail (000001000000) does not exist on table
AND ANLN2 = I_ANLN2
AND AFABE IN R_AFABE
AND GJAHR BETWEEN I_GJAHR AND I_BISGJAHR
ORDER BY PRIMARY KEY.
4th error
FUNCTION GET_NEXT_ANLV.
My theory is this has something to do with unposted assets, however this has never been an issue with prior version of SAP and is only now emerging with our uprgade to ECC 6.0.
Please help.
AllenHello,
You will get a better response to this type of query in the forum ERP Financials - Asset Accounting.
SAP ERP Financials - Asset Accounting
-Paul -
Separate Company code text for GL account for Selection and reports
I have a requirement of having separate text apart from the one in Chart of accounts level in the GL account, which would vary for every company code as these companies are existing in different countries.
I need your suggestions as to how to achieve this.
AnandHi
I require the text at the company code level, Key word / translation is at chart of accounts level.
As we are implementing for multiple countries each have a different nomenclature for the same account in there country, however the required language is english only.
Anand -
How to set up hierarchy for GL Accounts - for reporting purpose
Hi All,
we are using OBIEE 10g with Oracle R12 as our OLTP.
my question is that I have configured - Section 3.2.1.6.1, "How to Configure GL Account Hierarchies Using GL Accounting Flexfield Value Sets Definitions."
and I'm getting the correct hierarchy now.
few codes from my config files given below. we have used Actual Parent Account numbers in order to sort the TrialBal report in a particular format, Group Account Num in character format were not serving our purpose.
Now as you can see with this configuration obviously the standard reports (Balancesheet) are coming blank.
I would need to configure these group account codes for every BMM layer folder to include our group account numbers.
Also I need to have a specific format for balancesheet ..now seeing the below format please advice me where and how do i configure this drill down hierarchy?
because "Non Current Assets>>Fixed Assets" "Investments" are just group labels and not defined in the system anywhere. so how do I achieve this format in the report with drill down
Balance Sheet Format like below-
Sl No Particulars
A Non Current Assets
A.1 Fixed Assets
A.1.1 Fixed Assets
A.1.1.1 Asset Cost (total Balances frm natural GL Account 101010 to 101130)
A.1.1.2 Accumulated Depreciation (total Balances frm natural GL Account frm 105010 to 105160)
A.1.1.3 Asset Clearing (total Balances frm natural GL Account frm 104510 to 104630)
A.1.2 CWIP (total Balances frm natural GL Account frm 102010 to 102120)
A.1.3 Intangibles (similarly like above some account range)
A.1.3.1 Intangibles Cost (similarly like above some account range)
A.1.3.2 Accumulated Amortization (similarly like above some account range)
A.2 Investments
A.2.1 Investment in Shares
A.2.2 Investment in New Ventures
A.2.3 Investment in Properties
A.2.4 Properties under Construction
A.2.5 Advances for Investment Properties
B Current Assets
B.1 Inventories
B.1.1 Finished Goods
B.1.2 Packing Materials
etc.
file_group_acct_codes_ora.csv
CHART
OF
ACCOUNTS
ID FROM ACCT TO ACCT GROUP_ACCT_NUM
50328 101010 101999 101000
50328 102010 102999 102000
50328 103010 103999 103000
50328 104010 104210 104000
50328 104501 104999 104500
50328 105010 105160 105000
=========================================
file_group_acct_names.csv
GROUP_
ACCOUNT
NUM GROUP_ACCOUNT_NAME LANGUAGE
101000 Fixed Assets-Cost E
102000 Capital Work In Progress-Cost E
103000 Asset Cost-Intangibles E
104000 Fixed Assets-Cost Clearing E
104500 CWIP Cost Clearing E
==========================================
file_grpact_fstmt.csv
GROUP FIN_STMT
ACCT ITEM GL_ACCT_
NUM CODE CATCODE
101000 AP BS
102000 AP BS
103000 AP BS
104000 AP BS
104500 AP BS
===============================================
file_glacct_segment_config_ora.csv
CHART OF ACCOUNTS_ID SEG1 SEG1_VALUESETID SEG2 SEG2_VALUESETID SEG3 SEG3_VALUESETID SEG4 SEG4_VALUESETID SEG5 SEG5_VALUESETID SEG6 SEG6_VALUESETID SEG7 SEG7_VALUESETID
50328 SEGMENT1 1013524 SEGMENT2 1013525 SEGMENT3 1013526 SEGMENT4 1013527 SEGMENT5 1013524 SEGMENT6 1013528 SEGMENT7 1013529
AGGREGATION Y Y Y Y Y Y Y
==================================================Dear Balaji,
You can directly create hierarchies in the transaction COMM_HIERARCHY.
You can assign Category Hierarchies to Applications in the IMG (transaction SPRO): Cross-Application Components => SAP Product => Product Category => Assign Category Hierarchies to Applications.
(Alternatively, you can transport selected hierarchies and their categories to a specified target system in the same IMG path Cross-Application Components => SAP Product => Product Category => Transport Categories.)
Hope I was able to help you!
imre -
End-date for EBS account for Re-hires
Hi Guys,
I am facing a weird issue.
We have configured EBS connector which is working fine for all new users. But in case of new hires, the END-DATE on EBS account is not getting changed. But it is getting changed on EBS process form. I did not see any errors in the log to trace the issue.
Please help me out.locate the EBSUM jar,java class and method being called for this task and extract jar to verify the OOTB code, I don't remember exactly but this code issue. verify this using decompiler.
If you check the ootb updateuser method(ORCL_EBS_UM_9.1.0.7.0\lib\EBSUM\oracle\iam\connectors\ebs\usermgmt\integration\EBSUserManagement.jar), enddate pass as s7 and this is not being considered for update. this is bug with connector you can raise SR to oracle or try below( which I applied earlier)
write a java code to update end date directly into ebs database.
1. remove the existing adapter and attach your custom adapter where pass username,effective date to, ebs database login detail( already you have in the itresource pass the same here.
2. now write a java code and do below step
a) connect to database using normal sql connection
b) executeUpdate method to update end date ( update fnd_user where set eff_date_to=to_date(enddate,'format') where username=user) something like this.
before doing above login to ebs db using apps user and describe the fnd_user table and see the exact attribute name.
--nayan
Edited by: Nishith Nayan on Mar 16, 2012 1:51 AM -
ITunes for multiple accounts for Windows XP
I am the admin on my PC with Windows XP. I have iTunes installed under my account. I just got my wife an Nano. Can I install another iTunes under her account, move the music to a shared folder, and have both iTunes use that shared library? If not, can you please share the best approach. Thank you.
- JohnCan I install another iTunes under her account, move the music to a shared folder, and have both iTunes use that shared library? If not, can you please share the best approach.
you shouldn't have to install itunes in her account. she should have it already in her account if it has been installed on yours.
these documents step you through the procedures for what you want to do:
How to use multiple iPods with one computer
iTunes: How to share music between different accounts on a single computer
but if you're planning on a multi-account approach, also see:
iTunes for Windows: about Fast User Switching with Windows XP
iPod for Windows: Fast user switching in Windows XP is not supported -
hello there i have been givin a i pod classic from my brother and want to know can i set up a apple acount even if i dont have his account details
The procedure is Settings>Messages>Send & Receive at>You can be reached by iMessages at>Add another email address. The email address has to be a valid working email address, obviously. Apple should verify the email address and you have to go to the inbox of that email account, read the verification email from Apple and follow the inductions in the email in order to complete the verification. Then you go back to the settings, uncheck your email address and check the new email address to be used as the contact email address.
-
Keep being asked to enter pw for CalDAV account for "Google". What is this?
Just upgrated the OS on my iPhone 3Gs to the latest updated OS5.
I now keep getting a popup on screen that says:
Password Incorrect
Enter the password fot he CalDAV account "Google"
I have no idea what this means and it is really annoying as I tend to always use the same number of passwords and no matter which password I enter, this popup just won't go away. This popup is actually stopping me from using the iPhone as it is constantly popping up.
Can anyone tell me what is going on and how do I remove this ever so irritating popup that has crippled my iPhone?
Thanks!Both iOS and Google have made numerous changes in the past 2-3 years so external factors could be what's causing this, not necessarily something that's changed at your end.
If you have Calendar syncing enabled, but no calendars to sync in Google, try turning off Calendar syncing and just leave email enabled.
Also, Google occasionally "locks" accounts from external access (mobile devices), so try unlocking it here: https://accounts.google.com/b/0/DisplayUnlockCaptcha -
How to calculate Average balance for an account
Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
KiranKiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz -
How to account for Shipping charge not used during Purchase Process?
A PO was created. PO had purchase item price, tax, freight with shipping and insurance.
Goods received.
PO invoiced for item pricetaxshipping.
However, insurance was not paid for in Freight.
Question is how can we return the amount back to Vendor?
The Goods Received Document is open as shipping amount is still remains to be accounted for. What is a good for to account for this shipping charge if not returned to Customer.
Thanks.Hi Gordon,
I think it was my mistake.
This is what is the conclusion like you suggested.
Whenever Invoice is less than po, it automatically adjusts the Inventory of Finished Goods Account on credit side with the amount we paid less.
Thanks. So no issues here. -
Open item management for gl accounts
hi,
the business requirement is to manage all their accounts on open item basis , what is the impact of maintaining accounts not recommended to be managed on open item basis.
pls advice.
thanksYou can not manage recon account and PL a/c with OI management. The issue here is occupying the storage space and the system performance over a period of time since OI managed accounts will use more storage space than the line item manged. OI management is ideally suited for those accounts for which you set off the Dr and Cr items.
-
FI Report: account cumulated amount for specific accounting dates
Hi gurus,
Would someone know a report that would display the cumulated amount for each account, for specific dates?
Example:
From date: 01.01.2008
To date: 06.11.2008
- Acc 600000 : 1235,67 EUR
- Acc 612000 : 7777,77 EUR
- Acc 615000 : 120,00 EUR
- Acc 625000 : 445,45 EUR
- Acc 650000 : 2000,00 EUR
etc.
Regards,
Ronanpl try this Tcode S_ALR_87012310 - Trial Balance
-
Can't set up email account for aol!
I tried to check my AOL email account on my phone this morning. Hpwever it said that my username or passwors was incorrect. Thinkong this might be from the 4.2 update I deleted the account and tries to reinstall it. My iphone won't ler me saying my username or password is incorrect. Help please!?!?
I finally got incoming AND outgoing email to work. To the instructions below from tylermacman
you have to add TURN OFF PRIMARY OUTGOING SMTP SERVER AND TURN ON AT&T SMTP Server.
SO- SETTINGS>Mail,Contacts>Acct>scroll down to SMTP click>Turn Off Primary>Scroll down to Other SMTP Servers AT&T>Click on AT&T>Turn On.
I don't own an iPhone, so I had to borrow one from a co-worker. Please follow these steps:
1. From your iPhone desktop, go to Settings > Mail, Contacts, Calendars
2. Select your Suddenlink email account and remove it by scrolling down and tapping the Delete Account button.
3. Tap Add Account and select Other.
4. Enter the appropriate answer for each box, as follows:
Name - Your name
Address - Your Suddenlink email address
Password - Your Suddenlink Password
Description - This is the nickname for the account (for example, Home)
5. Tap Save to continue.
6. On the next screen, tap POP.
7. Scroll down to Incoming Mail Server and enter the following:
Host name - pop.suddenlink.net
User name - your Suddenlink email address
Password - your Suddenlink Password (if not auto-entered)
8. Scroll down to Outgoing Mail Server and enter the following:
Host name - smtp.suddenlink.net
Username - your Suddenlink email address
Password - your Suddenlink Password (if not auto-entered)
9. Tap Save to continue.
10. Tap Yes for Cannot connect using SSL.
11. Tap OK to dismiss the POP account verification failed warning.
12. Tap Save, then Save again to continue.
13. Tap the account you just created.
14. Scroll down and tap Advanced.
15. Scroll down and tap Use SSL to turn it to the OFF position. Note that the Server Port field changes from 995 to 110. The authentication method should already be set to Password.
16. Tap Home, then Mail, then Settings, then return to the iPhone's Home screen and you should be able to send and receive email on your iPhone using Suddenlink's POP/SMTP, Password-authenticated connection.
Maybe you are looking for
-
BP EEWB field in CRM to ECC zfield in KAN1
Hello all .. I have added few custom fields to BP through EEWB and want them to replicate to ECC . Here are the steps I followed ... We are on CRM 5.0 and ECC 6.0 1) Added the fields in same order as EEWB in BSS_CENTIX (component type GB_BAPIUPD
-
Kernel Panic/Log file: what does it mean?
Hi, I got the following Kernel Panic, but can't get a clue of what the log file is telling me. I guess it is related to a motherboard failure, but I'm not sure. At the time the Kernel panic occured, my iBook wasn't doing much, but running Firefox 2.0
-
My iTunes keeps freezing everytime I try to download a purchased song. Working 10.5.8. Help!
-
I forgot my restriction code for my ipod how do I retrieve it or reset it
How do I restart my restriction code or retrieve my forgotten code?
-
Who's playing with constraints ?
Hi I went through a strange behavior on a solution Mger system I would like to share. Maybe someone has the complete solution... I went through a painful SP stack import on a solman system, i did get some block corruptions and had to export tables. W