Transfer the account balance
hi,
i want to make a "staff training loan" account a recon account. but there is a balance in that account. therefore system is not letting me to make this account a recon account. can't I transfer the balance to different account??and them make "staff training loan" account a recon account??? if so that is the T code to transfer the balance ??
thanks
regards
gayani
Hi,
in F-02 you can post the balance to other account. after this account getting balance zero, then you make the changes.
Raghav
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How to Print the Account Balance in Outgoing Payment PLD
Hello Experts
How to Print the Account Balance in Outgoing Payment PLD
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you can use udf in the outgoing payment to record the vendor's account balance and then using the query FMS ;
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Uploading the account balances to legacy to SAP System.
Hi All.,
Alter uploading the master data to the sap system, we have to upload the individual account balances to GL, customers & vendors, and assets, ...
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Talluri.Hi Talluri,
For uploading you need to create 5 GL masters
You can create one account grp Uplaod accounts.
Tax Catergory :*
Line Item Display : Yes
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FSG: g001
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To Vendor Ac 2000
To Vendor Ac 3000
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dont show this Gl in Financial statement versions.
Hope this will help you.
In case of any clarification you can mail me: [email protected]
Best Regards
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Pls reward points if this is helpful to you -
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Thanks!Hi Wyliepepper,
I'm guessing this is happening when you are updating Apps? If so, the reason is because Apps are tied forever to the AppleID they were purchased under. So, you will always have to enter the password for your old ID to update them.
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or
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How to upload the account balances
I need to upload the gl account balances. How to upload the gl balances from legacy system. There is any t.code in SAP to upload. Please guide me step by step in this regard
use LSMW To upload from your legacy system
http://help.sap.com/bp_blv1500/BL_US/documentation/LSMW_EN_US.doc
Points will be appreciated
Regards,
Zaid -
Shoud the account balance of GR23A/C-AED be include in J2IUN?- Urgent!
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Edited by: linda wu on Dec 26, 2007 9:46 AMMy customer say the account Field Balance of RG-23A AED & RG23-C AED should be include in J2IUN. It was not there before. Should it be? If yes, how can I include them into the transaction?
BR,
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Edited by: linda wu on Dec 26, 2007 9:46 AM -
A long time ago, my parents and I made the decision to stay on the same cell phone bill. Back then, I thought it was a good idea to leave my dad as the accountholder. I've been an authorized user for years, and been essentially the sole point of contact on the account for the memorable past--frankly, my dad is getting too old to leave the house, much less manage accounts. More than anything, I'm starting to wonder what will happen to my cell service once he passes away; will I have to keep paying it in his name?
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Any ideas/tips would be appreciated.Just keep it like it is. As an account Mgr you can do everything except add other account mgrs or change billing account pw. But if you have your dad's sign in info for his my vzw. Now if you need to build your credit then that's another story. Good luck to you and your dad
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Transfer the vendor balances in New GL scenario PC
Hi
My client want to transfer open items of a vendor to another vendor. We are in ECC 6.0 and for profit center; zero balance and mandatory fields are selected. To meet the above requirement we need to Debit old vendor a/c and credit the new vendor account and at the same time system expects a profit center while passing the above entry.
1. what would be the solution for the above problem?
2. how many different ways (if more than one way exists) the above requirement can be configured/solved?
Thanks
AnilPlease follow the process in F-04
Posting Key : 31
Vendor : New Vendor
press enter and give amount, now you'll find choose open items button on the header click it
Here you have to enter old vendor number
select items and post.
Rgds
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iTunes Support WorldWide
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GB -
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