T-codes for accrual doc creation and posting

Hi,
Anyone knows the T-codes for accrual doc creation and posting?
Thanks,
CW

Hi,
Try with T Codes:
FBS1 - Enter Accrual/Deferral Document
F.81 - Reverse Accrual/Deferral Document
Thanks
Chandra

Similar Messages

  • Set up Company Codes for Contract Accounts Receivable and Payable

    HI,
    I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
    When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
    SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
    Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.

    Yes .  It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
    Srinivas

  • I am trying to update some apps but my ipad wont let me because it wants me to enter the security code for my credit card and I dont want to do that so how do i fix this?

    I am trying to update some apps but my ipad wont let me because it wants me to enter the security code for my credit card and I dont want to do that how can i fix this?

    Try temporarily disabling your firewall and antivirus.

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Why I need a code for rent a film and where ist the code? (I dont have a card)

    Why I need a code for rent a film and where ist the code? (I dont have a card)

    it's unclear what you mean
    you say you dont have a card which I guess is you don't have a creditcard
    in which case the other option is to pay by a giftcard which include a code which you put in
    because to rent you have to pay otherwise it's not really renting

  • Need code for Sales order creation in oops using xi as integration server

    Need code for Sales order creation in oops using xi as integration server.

    hi rocky,
              could you pls give a bit explanation on what you are expecting.
    regards,
    Pavan

  • Write code for authentication of username and password using struts

    write code for authentication of username and password using session using struts with jdbc connection..

    write code for authentication of username and
    password using session using struts with jdbc
    connection..and please, allow me to spoon feed you!

  • HT1539 Why Do I keep getting an error message telling me "Code redemption is temporarily unavailable. Please try again later." whenever I try to redeem my digital copy code for "Oz The Great and Powerful"?

    Why Do I keep getting an error message telling me "Code redemption is temporarily unavailable. Please try again later." whenever I try to redeem my digital copy code for "Oz The Great and Powerful"?

    I had the same problem so I decided to try going to website on the back. (DisneyOzMovieandOffers.com). It will take you to a page that says to redeem code, enter the code that is given to you and click enter. It will give you options of where you would like to download it from. Click iTunes and it will give you the correct code to download the movie from iTunes.

  • Can you tell me what is a pass code for re setting program and where can I find it?

    Can you tell me what is a pass code for re setting program and where can I find it?

    For resetting what program? What are you trying to do? When you have a problem, please provide enough info to answer.
     Cheers, Tom

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • T-codes for uploading material prices and domestic prices?

    t-codes for uploading material prices and domestic prices?
    regards

    Use Transaction VK11 and VK12 based on Condition type for price .
    Please reward if useful.

  • Is there a pro code for a new imac and super drive?

    Is there a pro code for a new imac and super drive?

    Hi ..
    No, there isn't but you might want to take a look at refurbished iMacs >  Refurbished Mac Computers - Refurbished Notebooks & Desktop Computers - Apple Store (U.S.)
    Refurbished products come with the same one year limited warranty as does a new product.

  • Transaction code for mat. pldOrd creation date and person history details

    Hi Gurus,
    How do i find who will create the Pldord or DepRqs for each material? I need to  also find the past history for the particular material and with project details.
    Thanks and regards,
    Deethya.B

    Hi,
    Use tcode:se13 and write down the table name.(PLAF)
    click the change button.
    In teh next page u should click the "Log data changes".
    After system will log all changes in this table.
    And you will display all changes with tcode:AUT10(evaluation of audit trail:standart mode) .
    I doubt you may not be able to view for deleted planned orders, once you convert to production order, system deletes it.
    Thanks,
    Venkat

  • Understanding compile errors due to copying code from a doc file and not a txt file

    SITUATION:
    My instructor for my micro-controller class refuses to save sample code to a text file and instead saves it to a word document file instead. When I open up the doc file and copy/paste the code into my IDE "CodeWarrior" it causes errors upon compile time.
    I am having to rewrite all the code into a text editor and then copy/paste it into my IDE.
    MY UNDERSTANDING:
    I was told to always save code as a text file because when you save code as a word document file it will bring in unwanted characters when your copy/pasting the code into your IDE for compiling.
    Their are students in my class using the schools computers running "Windows" that copied and pasted the code into CodeWarrior and it compiled fine. This is not only frustrating but confusing. However, I know their are students in class with "PC's" running windows that had the same trouble I did so I know it's not a Mac issue. 
    Also I am running "Parallels" because my IDE for this micro-controller "Code Warrior" is not avaiable for my OS. I realize there are several IDE's out there that require "Windows OS" in general but I know this situation is not a Mac issue or Parallels issue or even a Windows issue. It's purly an issue of formatting that is done between the file being copied and the target program or so I'm understanding.
    Can someone exlain to me in better words or perhaps provide a resource, documentation or article that will enlighten me on this issue. I would like to better state my case next time. I'm tired of being told this is a MAC issue and that Windows is just plain better.

    The problem is (as you suggest) almost certainly a gremlin issue - characters that for one reason or another Code Warrior cannot interpret correctly. Why it happens to you and not others is a different matter. That could mean that the pofessor uses fonts that are not on your machine, or that he is using a different version of word, or it could be in how you access the data. For instance, if the prof posts this word doc on the web you may get different results if you download the file and open it in Word as opposed to opening it directly from a web browser.
    The sure-fire solution is to download TextWrangler and copy the code in there first. TW has a number of tools for finding and removing unpleasant characters. it adds a step, but... you could also try resaving the doc file as a plain text file from within word.

  • Restrict User for Particular Doc Types and GL Account

    Dear Experts,
    I want to restrict few users with Doc type JV and Posting to GL Account 1 - 1000
    I created a set for Username fo be restricted and i have written a Validation for Line Item  saying
    Prerequiste
    BKPF-BLART = 'JV' AND BKPF-USNAM IN T_DOC_USERS
    Check
    BSEG-HKONT >= '1' and BSEG-HKONT >= '1000'
    Mesaage
    User Resticted for Doc Type JV and GL Account
    Can someone please advice on priority
    Thanks in Advance !!!!
    Regards
    Rahul

    HI
    1.You can restrict the user to document types by authorization settings Transaction Code PFCG
    Note : This will not hide entries in a drop down list.
    2.You can restrict the user to view the General Ledger reports like FBL3n,FBL1N like wise
    Hope this will help you

Maybe you are looking for