Transaction Code to see all automatic account determination GL
Hi All
Please let me know the Transaction Code to see all automatic account determination GL like FI -GL integration with other modules/ submodules like AA,MM,SD, FM,CM etc. I tried with FBKP, but it is not giving all.
Regards
Sekhar
Hi
OMWB will give you account determination by parameter selections combinations viz,
1) plant / material / movement types
2) by company code / valuation area
3) the account determination in OBYC can also be seen here.
Thanks
kamala
Similar Messages
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What is the user exit for automatic account determination in PO
Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto) -
Dfrnce in automatic account determination
What is the dfrnce b/w automatic account determination with wizard and automatic account determination without wizard ?
Welcome to the MM Account Determination Wizard!
This wizard will ask you a series of questions which will help you to configure the MM account assignment environment.
What is account determination?
When you enter a goods movement, you do not have to enter G/L accounts since ERP automatically determines the correct accounts. ERP does this by using account information that you set up in advance in an area of Customizing known as "account determination". This wizard takes you through this pre-configuration process.
What you need to know before you start:
Depending on how you answer the questions on the following screens, the wizard may need to delete previous account configuration data. A warning will be given prior to any such deletions. No actual changes are carried out until the very end of the wizard session.
The internal processing (transaction/event) key UMB is only shown for the price change transaction.
Purchase account management postings are only shown in the case of goods receipts referencing purchase orders and in invoice verification.
Accounts, cost centers, cost elements and other FI/CO data must be configured in advance.
The wizard always sets the valuation class rule to "on" for the internal processing (transaction/event) keys AKO, AUM, BSV, BSX, EIN, EKG, FRL, GBB, and PRD.
The wizard always sets the valuation grouping code to active.
Restrictions:
The wizard does not recognize non-standard account modifiers.
Material Ledger postings are not taken into account.
Account Determination Without Wizard
In this step, you can make the settings for account determination in Inventory Management and Invoice Verification.
Account determination without the wizard enables you to make a more complex configuration than account determination with the wizard, but requires that you are already familiar with the principle of automatic account determination in the ERP System.
You can configure account determination with the wizard in the first instance, for example. Then, if the wizard does not meet your company's account determination requirements, you can work without it.
Detailed documentation on account determination is contained in the step Configure automatic postings.
Hope this will help..... -
Automatic Account Determination for Sale order related PO
Dear all,
I am creating a purchase order with Account Assignment Category "C" (Sale Order). The system asks for GL Account which I don't want the user to enter. I would like to configure the GL account through automatic account determination. In which Trans Key/General Modifier I have to assign GL Account for the Purchase order with Account assignment "C"
Please suggest,
Regards,
S.SureshHi Suresh,
Asssign one Account modifier For example ZBR in OBYC for GBB key
with valuation class and your default account
Then go to SPRO >purchasing>A/C assignment select C go to details and put
Your valuation modifier as ZBR in that a/c assignment details
So when you put a/c assignment as C system will auto default your G/L
ACCORDING TO VALUATION CLASS IN OBYC
Hope this will resolve your issue
BR
Diwakar
reward if useful -
Transaction Code for seeing the files in the Application Server
Hello All,
Can anybody please give me the transaction code for seeing the files in the Application Server
Thanks in Advance,
Regards,
LIJO.hi
good
try with tcode AL11.
thanks
mrutyun^ -
Transaction code to see function group
transaction code to see function group
Avinash,
there is separate T Code function group. SE37 and then go through the menu.
Go To--> Function Groups.
Regards,
Ravi
Note : Please reward and close the posts. -
Transaction Code to list all standard function modules available in SAP
Is there any transaction code to list all standard function modules with their
grouping.......like in transaction BAPI all bapis are listed w.r.t. their
functionalities....Then Try SE84 -> Program Library -> Function modules. Execute to list all FMs.
By the way may we ask the purpose for it, as my ECC 6.0 system has exactly 3,78,979 FM's.
Otherwise if this is an interview question, press the abuse button ( a small yellow traingle at the right of your message subject line ), and in the coming page enter "Interview question" and press Report Abuse.
Hope i have cleared your query.
Regards
Karthik D -
What is the transaction code for see the Web Services available in SAP
Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar BHi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a> -
Transaction Codes in Display ALL
Hi Gurus,
Can you please give me the liist of all transaction codes which comes under Display All Access?
Please revert asap.
Thank YouGo to T.Code SE16 >> Give Table name as TSTCT >> Then under Table name description give as DISPLAY and Execute the program.
It will give list of all T Codes
REgards
Srini -
When sharing WBs via plus I see all db accounts - which is what I dont want
Hi all,
As stated in the subject title, when sharing WB's via plus, users can see the list of all database users in the share workbook payne. Is it possible to change this so that non-discoverer users can be removed from this list...I am particularly concerned that all default database accounts i.e. SYS, SYSTEM, SYSMAN, DBSNMP and so forth appear visible to anyone attempting to share a WB. What I would like to do is have only those accounts that have ben specifically created for my discoverer project to be able to be visible to a user who is sharing a WB. So far I have yet to establish if this can be do, hence why I am posting...
Thanks in advance,
AndrewHi Rod
I don't believe this was ever implemented.
Andrew: I have used the ALL_USERS trick myself many times and it works just fine. If you want to filter out the system accounts, as Rod suggested, just create a new SYS view and a synonym for that view as part of each user's creation script. Here is one that I did recently:
When connected as SYS I created this view:
CREATE OR REPLACE VIEW Z_ASC_ALL_USERS
AS SELECT * FROM SYS.ALL_USERS
WHERE SUBSTR(USERNAME,1,3) = SUBSTR(USER,1,3);
I then issued this grant: GRANT SELECT ON Z_ASC_ALL_USERS TO PUBLIC;
I then created these synonyms for my SALES users:
CREATE OR REPLACE SYNONYM SAL_ADMIN.ALL_USERS FOR SYS.Z_ASC_ALL_USERS;
CREATE OR REPLACE SYNONYM SAL_USER.ALL_USERS FOR SYS.Z_ASC_ALL_USERS;
Of course you don't want this synonym being used for non-Discoverer users so don't create it for SYSTEM or any other non-Discoverer account.
What the above does is to let users only see other users whose accounts being with the same 3 characters as their account. Thus if either SAL_ADMIN or SAL_USER were trying to share a report the only user they will see in the list will be the other Sales user.
By the way, there is no need to filter roles as these are filtered by the database naturally thus preventing someone sharing a report with a role that they don't have.
Best wishes
Michael -
MAC AIR yosemite upgrade now I cannot see all login accounts
There are three accounts
ME - Requires password
My wife - Requires Password
Guest
Since the Yosemite upgrade I have to login as ME, then log off to see my wife's account. We are both Admins.
Help please...Automatic login is turned on?
System Preferences > Users & Groups
Click the lock and give administrator name and password.
Click Login options
Automatic Login
Make sure that "Off" is not selected. -
Automatic account determination - General Modifiers
Hi,
While creating service orders, if we make use of service master, then the system picks the G/L account based on the valuation class that we mention in the service master code.(We make settings in GBB with specific General modifier and valuation class combination).
1. As there is more than 1 General modifier available for a particular movement type(in Tcode OMWN), how to choose the correct General Modifier in OBYC?
2. In case we do not use service master codes, how will the system pick the G/L account?
3. What are Other fields like Val.string,Mvt,Cns etc in T code OMWN used for?
Thanks.Hi,
Check link how default G/L picks in service PO creation:
Default G/L acct and Cost center in service PO with added Freight line also
Regards,
Biju K -
Cannot see all mail accounts when I open up Mail
Having down loaded iOS 5 for iPad, I cannot see the arrows which takes the user back to other Mail accounts
First thing... do a simple reboot: With the BlackBerry device powered ON, remove the battery a few seconds and then reinsert the battery to reboot.
Now, is that screen viewable?
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Transaction Code to see the integration points between modules
Dear Gurus,
I came to know that, there is a trnsaction available in SAP ECC to see the integration points between modules.
Eg. PP-MM & MM-PP
If anyone found pls post it here.
Regards,
Siva.HI Siva
Plz tell us from where you came to know, since we all havnt yet got that Tcode.Its various settings and configurations and Masters which intergrate the various Modules like PP SD FI CO etc.
BTW
For PP-SD
Availability Check in Material master,MTO Scenario-MRP Run, thru Sales order
PP-MM
Material Master ,Goods movement ,STO, Reservation , Purchase Requisitions, Purchase orders , MRP Run
Quota arrangements etc
PP HR
In work Center capacity
PP QM
QM view Inspection type for each type of material
PP CO
Activities Confirmations COPA
PP PM
Euipment master, workcenter euipment
I hope it is clear to you now
Regards
Anupam Sharma -
Any transaction code to see last list output
Hi,
I want to know whether there is any transaction through which we can see the output (list output) of the last program executed.
Own spool request option is not needed.
Regards,
Bhaskar Tripathihii
i hope following link will help you.
[see last list output|Re: Last transaction...]
regards
twinkal
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