Transfer historical transaction

Dear All,
Can the system transfer historical transactions from one customer to another ?
Thanks,
Edu

Possibly you can put the customer to Hold and define a new customer. But still system cannot transfer historical transactions to the new customer

Similar Messages

  • HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER

    제품 : FIN_GL
    작성날짜 : 2006-05-29
    HOW TO TRANSFER HISTORICAL DATA FROM ONE ACCOUNT TO ANOTHER
    =============================================================
    PURPOSE
    특정 기간의 Balance 를 Account 별로 Transfer 하는 방법에 대해 알아 보도록 한다.
    Explanation
    GL 의 Mass Maintenance 기능을 이용하면 한 Account 에서 다른 Account 로 혹은 Multiple Account 에서 다른 하나의 Account 로 Balance 를 이동 시킬 수 있다.
    1. GL Responsibility 에서 Other> Mass Maintenance 를 선택한다.
    2. Move/Merge 작업을 위한 Request Name 과 Description을 입력한다.
    3. Request Type 으로 Move 혹은 Merge 를 선택한다.
    4. source-to-target account 를 위해 line number 를 입력한다.
    5. LOV 에서 source Account 를 선택하여 입력한다.
    모든 Account 는 enable 상태여야 한다.
    6. target account 역시 LOV에서 선택하여 입력한다.
    7. 지정한 작업을 수행 하기 전에 먼저 확인 작업을 할 수도 있다.
    8. 작업한 내용을 저장한다.
    9. Move/Merge request 를 수행한다.
    Example
    N/A
    Reference Documents
    Note. 146050.1 - How to Transfer Historical Data from One Account to Another

    Follow the directions here:
    http://support.apple.com/kb/HT2109

  • User submitted Credit Card Historical Transactions Management Report by mis

    A user has submitted the 'Credit Card Historical Transactions Management Report' by mistake. They have noticed that as a result of this, the concurrent request appears to have deactivated all iExpense unused transactions up to and including the date that they ran the program which results in a number of cardholders affected are unable to see or acquit their Visa transactions.
    We believe this process can be reversed using the same report and choosing "activate transactions" however we just need confirmation that our
    assumption is correct and that the request can be reversed. Can anyone please confirm if this can be reversed.
    Thanks
    Lee

    I created a SR with Oracle to confirm this and they said you can run this program. I just wanted to make sure program is safe to run for clearing out outstanding charges for termed employee.If Oracle support confirmed that you can run the program, then I would say go with what they said :)
    Thanks,
    Hussein

  • How to transfer the transactional dat a using ale

    hi to all abap gurus
    i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give  all steps  in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers.  if u want to give links pls give exact links .

    Hi ,
           here is the configuration.
    MESSAGE CONTROL (USING EDI / ALE)
    For Purchase order (Message control using EDI and message type ORDERS) – STEPS
    Settings to be done in the Sending system
    From NACE
    Choose Application – EF ( Purchase order), press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – 6 (EDI), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – EDI, Partner function –VN)
    Create RFC destination from SM59 (ZNARA_ALE_EDI).
    Create a port from ZNARA_ALE.
    Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE  SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
    In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
    Basic type –ORDERS05, Message type – ORDERS ) Go to the message control and key in the data (Application – EF, Message type – NEU, Process code –ME10, Transfer immediately )
    Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
    For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
    To transfer the idoc from Client 555 to 500
    Settings do be done in 555.
    From NACE
    Choose Application – EF – Purchase order, press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – A (ALE), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – ALE, Partner function –VN)
    From SALE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From SM59 create RFC destination with the same name as that of the receiving logical system  (ZALERECV_N).
    From BD 64(distribution model),  create a model view with Technical name ZNARA_PO (message type – ORDERS, Sender – ZALESEND_N, Receiver – ZALERECV_N). Generate partner profiles. Distribute.
    Note that partner profile will be generated under LS.
    Settings do be done in 500.
    From NACE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
    Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
    IMP data for message control in  Sales order creation.
    Partner profile to be created under KU.
    Outbond parameters in the partner profile (Message type – ORDRSP, Basic type – ORDERS02, partner profile - SP) In Message control (Application – V1, Message type – BA00, Process code – SD10)
    Notes:
    Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
    If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
    Table EDP13 - Partner Profile: Outbound (technical parameters)
    Table EDP21 - Partner Profile: Inbond (technical parameters)
    Please reward if useful.

  • When I transfer inventory transaction to GL

    Dear All Consultant's,
    Really i want your help
    I create transaction in inventory by (receipt, delivery…) with date 30-Apr-08
    After that, I create another transaction with date 12-May-08
    Now when I transfer transaction from inventory to GL I select start date from 1-Apr-08 to 30-Apr-08 as parameter for date
    Now when I check in GL I found the journal is created for source inventory and for period Apr-08
    However, when I navigate to button drill down for transaction I found transaction with different date not only apr-08 as I select. I found transaction also for May-08
    How I can restrict transfer inventory transaction date only for select date parameter for concurrent program "GL Transfer
    thanks

    Can you check the material account distributions screen or mtl_transaction_accounts table for this May transaction, whether the gl_batch_id is populated and tell us?
    By default, even if you have transferred, each period should go into different gl bacthes.
    Thanks
    Nagamohan

  • How do I TRANSFER bad transactions without truncation?

    Didn't think I'd get stumped on more than one topic today, but here I am again.  I've spent most of this afternoon trying to fix this, but to no avail.  Here's hoping someone can help.
    I am reading through an internal table of transactions.  Anything that doesn't update correctly, I'd like to dump the entire transaction out to my dataset.  Here's what I'm doing:
        LOOP AT it_update_error INTO wa_error.
          TRANSFER wa_error TO w_dsn.
        ENDLOOP.
    The first few fields in wa_error are all CHAR or NUMC and display with no problem.  But the output of wa_error is truncated at a date field (data type DATS).  I tried moving wa_error to a string, but that didn't solve my problem.  I don't want to do anything fancy, just dump the entire transaction out to the dataset.
    Can someone tell me if I'm missing something here?  Thanks everyone.  As always, points given for all helpful replies!

    OK - I see you are writing to the APP server. Try doing something like this:
    OPEN DATASET dsn FOR OUTPUT.
    LOOP AT itab.
      TRANSFER itab-field TO dsn.
    ENDLOOP.
    CLOSE DATASET dsn.
    CLEAR   itab.
    REFRESH itab.
    OPEN DATASET dsn FOR INPUT.
    DO.
      READ DATASET dsn INTO itab-field.
      IF sy-subrc = 0.
        APPEND itab.
      ELSE.
        EXIT.
      ENDIF.
    ENDDO.
    The final itab should have the correct results.
    Rob

  • Transfer Posting - Transaction MB1B

    Hello Friends,
    Transaction - MB1B (Enter Transfer Posting)
    Movement - 303 (Transfer posting plant to plant - remove from storage)
    As per above transaction and Movement description, it is very clear this movement being used for Plant to Plant transfer.
    Here I am having one query, in initial screen of MB1B, inputs to be given as Movement Type 303, Plant, ABC and Storage location is 001then Enter,
    In second screen, there is a Receiving Plant
    Suppose we have to enter other plant (other than ABC), but by mistake (knowningly / unknowingly) even we enter same plant (ABC), system is taking and after save material document is created.
    Suppose system should not create (allow to save) if issuing plant as well as Receiving plants are same.
    Am I correct? If correct, Please explain how to restrict this?
    If I am not correct, please explain why?
    Best Regards,
    Vijayakumar TVN

    Dear Mr.Jürgen L.
    I am having one query here, the meaning of transfer posting shall either within a plant (between storage locations) or plant to plant. In this case, when I am choosing 303 movement - Transfer posting plant to plant - remove from storage, it should be between two plants, obviously, system should not allow receiving plant is equal to issue plant.
    Could u please clarify my understanding is correct or not?
    Best Regards,
    Vijayakumar TVN

  • Transfer a transaction to ECC from BIW

    Hi,
    Is there any way to transfer a BIW transaction code to ECC 5.0.
    Had done a executable program and created a transaction code need to execute the same transaction in ECC
    Let me know the solution for this.
    Regards,
    Nithiya.

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  • How to transfer large transactional tables from RFC to background ABAP?

    Which is preferrable to use ABAP memory, SHARED MEMORY/BUFFER or SHARED ABAP OBJECTS in my scenario:  I have an external application sending two tables to an RFC.  The tables are made up of transaction data and can approach 1 GB in size.
    The RFC times out, since it is a dialogue process. Therefore, I programmed the RFC to SUBMIT a background job VIA JOB.
    QUESTION: How to import internal table into a program that was submitted via JOB?
    Do I have to use SHARED MEMORY/SHARED BUFFER, or can I still use ABAP memory?
    Can I send a table in a parameter in SUBMIT WITH construct?
    An issue I have encountered is that the result of the IMPORT FROM SHARED BUFFER constructu  is not consistent in consecutive executions. Why would the result of the  IMPORT be inconsistent if the code is exactly the same and the data is exactly the same?
    FYI I am building the memory ID dynamically and then sending in SUBMIT WITH parmeter?
    Please don't post links to SAP HELP documentation.. I have read it, re-read it and read it again.
    I really need expert experience, not generic documentation.
    Thanks in advance.

    Hi here is an example for the submit command use,
    You can call one selection screen from other selection screen program using SUBMIT command.
    The syntax is as follows -
    codeSUBMIT... VIA SELECTION-SCREEN
    USING SELECTION-SET <var>
    WITH <sel> <criterion>
    WITH FREE SELECTIONS <freesel>
    WITH SELECTION-TABLE <rspar>.[/code]
    e.g.
    The following executable program (report) creates a selection screen containing the parameter PARAMET and the selection criterion SELECTO:
    codeREPORT demo_program_submit_rep1.
    DATA number TYPE i.
    PARAMETERS paramet(14) TYPE c.
    SELECT-OPTIONS selecto FOR number.[/code]
    The program DEMO_PROGRAM_SUBMIT_REP1 is called by the following program using various parameters:
    codeREPORT demo_program_submit_sel_screen NO STANDARD PAGE HEADING.
    DATA: int TYPE i,
    rspar TYPE TABLE OF rsparams,
    wa_rspar LIKE LINE OF rspar.
    RANGES seltab FOR int.
    WRITE: 'Select a Selection!',
    SKIP.
    FORMAT HOTSPOT COLOR 5 INVERSE ON.
    WRITE: 'Selection 1',
    / 'Selection 2'.
    AT LINE-SELECTION.
    CASE sy-lilli.
    WHEN 4.
    seltab-sign = 'I'. seltab-option = 'BT'.
    seltab-low = 1. seltab-high = 5.
    APPEND seltab.
    SUBMIT demo_program_submit_rep1 VIA SELECTION-SCREEN
    WITH paramet eq 'Selection 1'
    WITH selecto IN seltab
    WITH selecto ne 3
    AND RETURN.
    WHEN 5.
    wa_rspar-selname = 'SELECTO'. wa_rspar-kind = 'S'.
    wa_rspar-sign = 'E'. wa_rspar-option = 'BT'.
    wa_rspar-low = 14. wa_rspar-high = 17.
    APPEND wa_rspar TO rspar.
    wa_rspar-selname = 'PARAMET'. wa_rspar-kind = 'P'.
    wa_rspar-low = 'Selection 2'.
    APPEND wa_rspar TO rspar.
    wa_rspar-selname = 'SELECTO'. wa_rspar-kind = 'S'.
    wa_rspar-sign = 'I'. wa_rspar-option = 'GT'.
    wa_rspar-low = 10.
    APPEND wa_rspar TO rspar.
    SUBMIT demo_program_submit_rep1 VIA SELECTION-SCREEN
    WITH SELECTION-TABLE rspar
    AND RETURN.
    ENDCASE.[/code]
    => To leave a called program, you can use SUBMIT .... AND RETURN. by choosing F3 or F15 from list level 0 of the called report.
    Hope this helps.
    regards,
    venkat

  • How to transfer historic document attachments while migrating BP masterdata

    Hi,
    Hope one of you might have encountered such a situation. We have host of customer masters in legacy which has customer specific documents attached. While migrating the data from legacy to standalone CRM, is there an easy way to migrate these document attachments automatically into the 'Document' view of the CRM ?
    We are installing standalone CRM 5.0 version
    Your inputs will be highly appreciated.
    Many thanks
    Guest01
    null

    Hi Null,
    e-DMS (Document Management system)  will help you to bring all your CFD (Customer facing documents)  from Legacy to CRM system.
    <b>Allot points if my post helps!!</b>
    Rgds,
    Sathya.

  • Cannot transfer transactional data

    Hi Experts,
    I really need your help regarding this incident.
    I am having problems with the APO system. I cannot transfer the transactional datas from APO to R/3. However, I am able to successfully transfer the transactional data from R/3 to APO. When I had run /SAPAPO/CCR, it returns the error "No Active Integration Model". Isn't it that integration models are only configured in R/3? I think the integration models in R/3 are properly created coz I am able to transfer the transactional data from R/3 to APO.
    I would really very much appreciate your help.
    Thanks again.
    Sincerely yours,
    Ria

    Hi Ria,
    Suggest you to again review CIF setting and make sure right logical system is defined :
    CIF Settings in R/3 :
    Check ALE settings or activate ALE settings
    Define the logical system BD54
    Assign logical system to a client SCC4
    Set the RFC destination SM59
    Assign target system and queue type CFC1
    Maintain the SAP APO release NDV2
    Activate BTEs for SAP APO integration BF11
    User parameters for CIF CFC2
    CIF Settings in APO :
    Check ALE settings or activate ALE settings
    Define the logical system BD54
    Assign logical system to a client SCC4
    Set the RFC destination SM59
    Set up business system group
    Create BSG /SAPAPO/C1
    Assign logical systems to BSG /SAPAPO/C2
    Maintain distribution definitions /SAPAPO/CP1
    User parameters for CIF /SAPAPO/C4
    Make sure you have right setting in SAPAPO/C4
    Logging :Detail
    Debug : Debugging off
    Also check in SM58 for any error and SM59 for connect and check below thread
    APO with Variant Configuration - Characterisitcs based SNP
    Manish

  • Historical of view of reports from PS (using transactions GR55 and CJE0)

    Hello,
    I would like to know who access projects reports (on accounts (transaction GR55) and on projects (transaction CJE0)).
    I found only that :
    - transaction GR52 : who access the latest and when, and how many times the report was called (historical)
    - transaction CJE2 : latest call and number of calls (report parameters - BasisInfo)
    Is there another way to have more informations ?
    Many thanks in advance,
    Kind regards,
    Sandrine

    Hi,
    There are a few basis transactions that gives similar set of details. Please check the below link from one of the forum posts.
    User Login Details
    hope this will be helpful.
    Regards
    Sreekanth

  • Change in Specify Transfer Date/Last Closed Fiscal Year in Asset Accounting

    Hi,
    While uploading the asset master data and values,I have given the Specify Transfer Date/Last Closed Fiscal Year date as 31-12-2008.But as per the fiscal year 4-4-5,2008 closed on 03-01-2009.
    what are the consequences,If we change the Specify Transfer Date/Last Closed Fiscal Year date from 31-12-2008 to 03-01-2009 as the 2008 closed on 03-01-2009.
    Kindly give me some inputs regarding this change.
    Thanks
    Supriya

    Hi
    Please note
    I you change the transfer date to current FY date , system will not allow u to upload data in PY.
    See the below
    Transfer Date
    This date determines the status of posting to be used for the
    transfer (posting up to this date will be included in the transfer), not
    the actual date the data transfer is carried out. This specification
    also determines whether you want to perform the transfer during the
    fiscal year (with transfer of posted transactions/depreciation in the
    current fiscal year) or at the end of the fiscal year (without
    transactions).
    If the transfer date is not the last day of the fiscal year (according
    to the fiscal year variant in FI), the system interprets this as
    transfer during the fiscal year. The system cannot transfer any
    historical transactions. It can only transfer cumulative values from the
    end of the last fiscal year, and the transactions in the current fiscal
    year (the second is only possible for transfer during the fiscal year).
    Example
    transfer date = December 31, 1997
    => last closed fiscal year = 1997
    Specify Last Period Posted in Prv.System (Transf.During FY)
        You must specify the period up to which depreciation was posted in the previous
        system. This period refers to the posted depreciation that is to be
        transferred during old assets data takeover.
    Thanks
    GG

  • Inventory gain when inter-company stock transfer

    hi Experts,
    Scenario:
    one step transfer material A 100 pc from plant 1000(belongs to co. code 1000) to plant 2000( belongs co.code 2000) through t-code MB1B, then FI docs were generated in co code 1000 and 2000.
    FI doc in co. code 1000 is:
    Dr 194002     Clearing with company code B                            3,067.75 
    Cr 790000     Unfinished products                                     3,067.75-
    The price in MM03 for plant 1000 is standard price 30.68/pc, why 3067.75 appears instead of 3068.00?
    FI doc in co. code 2000 is:
    Dr 790000     Unfinished products                                     3,972.00
    Cr 285000     Gain - inventory transfer                                 904.25-
    Cr 194001     Clearing with company code A                            3,067.75-
    The price in MM03 for plant 2000 is standard price 27.15/pc, where 3972.00 comes from?
    My question here is trying to understand where the price of material during transfer posting comes from? it is from material master data or somewhere else.
    thanks,
    Alex

    >
    Alexandro Miao wrote:
    The price in MM03 for plant 1000 is standard price 30.68/pc, why 3067.75 appears instead of 3068.00?
    > Alex
    Hi Alex,
    what you observe looks like a rounding error: when you divide 3067,75 by 100 and display it with 2 digits after the decimals point you have again your 30.68.
    The program logic for goods issues is, that it always takes the value of stock and divides by the quantity on stock to determine the value for the goods issue. This is to make sure that no situation occurs where value is left and no stock.
    Therefore before your goods issue the situation seemed to be that the stock value divided by the stock quantity was 30.6775. To understand that one would have to look on all the historic transactions.
    best regards,
                        Udo

  • How GL groups AP transactions into Journals

    Hi,
    When I transfer AP transactions like validated invoices and payments how they get grouped into Journals in GL. Is it one Journal per invoice/payment or invoice lines can be distributed to multiple journals? What is the criteria transfer program or GL uses to group invoice lines or payment lines to Journals?
    When I checked Vision database, I found a invoice lines ( distributions ) were seen in multiple journals, I also noticed one Journal made of just one invoice distributions. I also seen one Journal has multiple invoices distributions? I am confused and wondering if there might be some setup's/options causing this haphazard grouping. Any help in understanding this process appreciated
    Thanks,

    Hello.
    Run the following query to see what Categories are coming from Payables.
    select distinct je_category
    from gl_je_headers
    where je_source = 'Payables'
    If you enter an invoice and validate it, when you post it to GL, the invoice header and all lines will be in the same journal. Later, if you make some modification on it (cancel and re-enter a distribution, for example) those modification will go into GL in a different Journal. The same thing happens with payments.
    Hope this helps.
    Octavio

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