Unblock a GL code for posting

How do we unblock a Gl account code for postings??
Pls help
Thanx
Shivaji

hi,
go to FS00 and give the blocked account numb and company co but do not enter any thing wait and in the same screen on menu bar select G/L accoun and in it select block
here sys will take you to other screen where you can unblock it(check box)
if it is not blocked in you co code then surely it might be blocked in 100 standard.

Similar Messages

How to update Business place & Section Code for posted Documents

Hi,
I want to update business place and section code in existing documents, How to update business place and section code in the posted Documents. Is there any validation to check business place and section code while posting Document.
Thanks in advance
Best Regards
Raj

Hi Raynaju,
Business place is an organizational unit and it below company code level that is primarily used for reporting taxes on sales/purchases.
For that no need to go for validation.Go to the field status and give the Business place & Section Code as required fields.
There is a option in SAP as Document change rules.There give the company code,field name and account type
Now you can change the fileds in posted document itself.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh
Edited by: Aneesh kumarA on Jul 22, 2009 12:45 PM

Update of business place and section code for posted documents

Hi,
We have few posted documents without business code and section place.
Now we want to update the business code and section place for posted documents.
guide me
sateesh

Hi,
The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
Fi invoice number and MM invoice number are availiable in bkpf and MM invoice number will availible in BKPF-AWKEY field.
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HTTP 414 Status code for POST messages greater than 4096 bytes.

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With holding tax code for posting while caluclation step

Hello gurus,
can you let me know in the configuring check boxes what i have missed out,
while posting vendor invoice i am not able to get the tax amount and net invoice amount.
thanks
Pranam

hi,
check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.
this will make you to calculate and post the tax amount during payment.
thanks
G.Bharathi

Help with Blocking/Unblocking GL account for posting

We have a current program to block/unblock GL accounnts for posting and it does direct table update. But this way the user does not know the HISTORY about who did the update. I came to know that by using BDC, history gets created about who made the changes. I am still new to ABAP and with transaction code FS02 I cannot acheive this (blocking/unblocking GL account for posting).
Is there any other transaction code that would let me do this?
Is there an easy way of finding out the correct transaction code?
I found FSSO which is pretty close but my lead said it is not the correct one! Does anyone happen to know the correct transaction code that would let me do blocking/unblocking for G/L account posting?
Thanks.
--Mithun

Hi Mithun,
FS00 txn is used for blocking GL a/c for posting.
You can block/unblock GL a/c based on GL A/c and Company code.
Execute FS00 txn, Click GL account -> Block (in the menubar).
Block/Unblock based in chart of accounts or in company code.
Cheers,
Vikram
Pls reward for helpful replies!!

How do i unblock the G/L account for posting stock ?

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?

Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba

Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

Hi All,
Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.
And in which situations we use MIRA?
Thanks in Advance
Gopi Krishna

Hello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
Posting invoices with mass amounts of data for which no item check is required
Posting invoices referring to transactions not yet entered in the system
Entering Invoices for Verification in the Background (Without Item List)
When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter.
At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list.
If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.
If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.
With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison.
Regards
Gregory Mathews

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

Here the SSCCE code for the prvious problem posted by me.

Following is the SSCCE code for the program of search which is having the problem i have asked before.
here when you run it will show a form which have a search button on it and when you press it a panel will shown below which have a table( it is just a bounded area without any column or row as i have removed the database functionality and we dont have to do with it).
the problem is the same that firstly i want to make the panel invisible.
(the blue and yellow colors are just to seperate the panel and the container) Secondly i want to remove the extra large space added below the last table and thirdly i want that on each press of the search button the scrollbar will focus on the new table added.
import javax.swing.*;
import javax.swing.table.DefaultTableCellRenderer;
import javax.swing.border.*;
import java.awt.*;
import java.awt.event.*;
public class Temp extends JFrame implements ActionListener
     Container c;
     Toolkit tk;
     JLabel l1; int y=30;
     JPanel p1,p2,p3;
     JRadioButton rbByName,rbBySirName,rbByID,rbByCity,rbByState;
     JButton btSearch,btView;
     ButtonGroup bgSearch;
     JTextField txtSearch; BoxLayout boxl;
     ImageIcon i1;JScrollPane sp1;JViewport vp;
     public Temp()
          super("Search-Address Management System");
          c=getContentPane();
          tk=Toolkit.getDefaultToolkit();
          setSize(1024,768);
          c.setBackground(Color.BLUE);c.setLayout(null);
          setDefaultCloseOperation(JFrame.DISPOSE_ON_CLOSE);
          defineComponents();
          settingBounds();
          addListeners();
          addComponents();
          setVisible(true);
     public void defineComponents()
          p1=new JPanel();
          p1.setLayout(null);
          p1.setOpaque(false);
          p2=new JPanel();
          p2.setLayout(null);
          p2.setOpaque(false);
          p3=new JPanel();
          boxl=new BoxLayout(p3,BoxLayout.Y_AXIS);
          p3.setLayout(boxl);
          rbByName=new JRadioButton("First Name");
          rbByName.setOpaque(false);
          rbBySirName=new JRadioButton("Last Name");
          rbBySirName.setOpaque(false);
          rbByState=new JRadioButton("State");
          rbByState.setOpaque(false);
          rbByCity=new JRadioButton("City");
          rbByCity.setOpaque(false);
          rbByID=new JRadioButton("ID");
          rbByID.setOpaque(false);
          btSearch=new JButton("Search");
          bgSearch=new ButtonGroup();
          txtSearch=new JTextField();
          btSearch=new JButton("Search");
          TitledBorder tb=new TitledBorder("Search Criteria");
          TitledBorder tb1=new TitledBorder("Search");
          p1.setBorder(tb);
          p2.setBorder(tb1);
     public void settingBounds()
          rbByID.setBounds(20,30,50,20);
          rbByName.setBounds(120,30,100,20);
          rbByState.setBounds(20,70,80,20);
          rbByCity.setBounds(120,70,50,20);
          rbBySirName.setBounds(240,30,100,20);
          p1.setBounds(30,40,400,110);
          p2.setBounds(30,180,400,80);
          p3.setBackground(Color.ORANGE);
          txtSearch.setBounds(50,210,250,25);
          btSearch.setBounds(320,210,80,25);
          rbByID.setSelected(true);
     public void addListeners()
          btSearch.addActionListener(this);
     public void addComponents()
          p1.add(rbByName);
          p1.add(rbBySirName);
          p1.add(rbByState);
          p1.add(rbByCity);
          p1.add(rbByID);
          c.add(txtSearch);
          c.add(btSearch);
          c.add(p1);
          c.add(p2);
          bgSearch.add(rbByID);
          bgSearch.add(rbByName);
          bgSearch.add(rbBySirName);
          bgSearch.add(rbByCity);
          bgSearch.add(rbByState);
     public void drawtable()
          JTable t1=new JTable()
              public Class getColumnClass(int column)
                return getValueAt(0, column).getClass();
          if(y==30) //as temporay variable only to add the scrollpane once
               sp1=new JScrollPane(p3,JScrollPane.VERTICAL_SCROLLBAR_AS_NEEDED,JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
               sp1.setBounds(30,300,660,380);
               c.add(sp1);
          JScrollPane sp=new JScrollPane(t1);
          sp1.getViewport().setOpaque(false); // to make the scrollpane transparent but not worked
          sp.setMaximumSize(new Dimension(600,100));
          p3.add(Box.createRigidArea(new Dimension(600,20)));// invisible filler to add space between two tables
          p3.add(sp);
          p3.revalidate();
          y=y+110;
     public void actionPerformed(ActionEvent e)
          if(e.getSource()==btSearch)
          drawtable();
     public static void main(String args[])
          new Temp();
}Please reply with the code required to be added.

the problem is the same that firstly i want to make the panel invisible.If I remember you other postings I think you mean to say transparent, which means the background of its parent component will be painted. If you make the panel invisible, then all the component added to the panel will also be invisible.
You have a structure something like this:
main panel
    - scroll pane
        - viewport
            - table panel
                - table1
                - table 2As you where told in one of you many other posting on this topic, if you want the background of the main panel to show through then you need to make all the component on top of the pane non-opaque, not just the viewport. So, the scroll pane and table panel also need to be changed.
And don't forget to reply to all your other postings on this topic stating that those postings are "closed" so people don't waste time answering in those postings. Keep the conversation in one posting so everybody knows what has been suggested.

LVS3 - Company code or TPID blocked for posting

Hey, Experts.
By doing tests on the NF-environment and encountered an error.
Number series is OK, but error when the company tried the PGI is blocked.
LVS3 - Company code or TPID blocked for posting.
SBE Someone tell me why?
Regards
Darius

Hi,
Dont know if this will help but check for the posting periods..
SB

New T-code For GL posting(F110)

Hello All,
There is a Tcode F110 for Payment proposals (Accounts Receivables, Accounts Payable, Treasury modules) for old GL posting.
Now SAP had introduce a new T-Code for NEW GL (General Ledger) posting.
Can any one Tell me the New T-code. It's Very Urgent.........
Thanks,
Feroz.

Thanks for your reply..............
The transaction f110s is there in 4.7 Version.
But a new Transaction for NEW GL (General Ledger) posting is been released by SAP in Ecc 5.0/6.0.
I Want that... Can any one help me in this.........
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Feroz.

Create a BAPI for T-Code FBV0(Post Parking Document)

Hello Experts,
I need to create a BAPI for the T-code FBV0(Post Parking Document). Please help me with a sample code.
Thanks,
Suma

Hello There.
I would like to suggest my opinion,
To know the Function module for a particular Transaction,
1. Table TSTC gives the Program name for a particular transaction.
There are includes which contain (say) "Global data" and "Function modules".
2. To get BAPI function modules, Transaction BAPI is the most powerfull solution for any module.
One more thing, to be kept in mind while creating a BAPI is to create a function module and make it RFC enabled.
BAPIs are nothing but RFC enabled function modules.
Hope that's usefull.
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Harsh Dave

What is the ok code for Save (to post a document)

Hi all Technos
How to post a document(Save it) in BDC In Tr Code F-02 after all entry? What is code for that.
In simple what is the ok code for SAVE. For your kind infromation ENTER is not taking.
Plz any body help me For that.
Every usefull answer will be rewarded with points..
Thanks in advance
shovan

Hi Shovan,
OK-code for save is =BU
Check this recording..Award points if useful
perform bdc_dynpro      using 'SAPMF05A' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BKPF-BLDAT'
                              '06.05.2008'.
perform bdc_field       using 'BKPF-BLART'
                              'SA'.
perform bdc_field       using 'BKPF-BUKRS'
                              'BP01'.
perform bdc_field       using 'BKPF-BUDAT'
                              '19.05.2008'.
perform bdc_field       using 'BKPF-MONAT'
                              '5'.
perform bdc_field       using 'BKPF-WAERS'
                              'USD'.
perform bdc_field       using 'FS006-DOCID'
perform bdc_field       using 'RF05A-NEWBS'
                              '40'.
perform bdc_field       using 'RF05A-NEWKO'
                              '630020'.
perform bdc_dynpro      using 'SAPMF05A' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BSEG-WRBTR'
                              '100'.
perform bdc_field       using 'BSEG-MWSKZ'
                              'I0'.
perform bdc_field       using 'BSEG-TXJCD'
                              'ca0000000'.
perform bdc_field       using 'DKACB-FMORE'
                              'X'.
perform bdc_dynpro      using 'SAPLKACB' '0002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTE'.
perform bdc_field       using 'COBL-KOSTL'
                              '1201'.
perform bdc_dynpro      using 'SAPMF05A' '0700'.
perform bdc_field       using 'BDC_OKCODE'
                              *'=BU'.*
Thanks,
Rvaee..

T CODE FOR BLCKED /UNBLOCKED IN THE COST CENTERS

hI,
i WANT TO SEE ALL CSOT CENTERS WHICH IS BLOCKED /AND UNBLOCKED PLEASE TELL ME THE T.CODE FOR THAT

Hi,
I understand that you want to check the cost center for the locks activated for various transactions. Go to transaction KS13 - give the cost center hierarchy for which you want to see the cost centers and execute.
The report will be displayed showing the locks for the various postings. This can be further controlled by changing the layout as desired.
Good Luck!!! Please assign points if useful!!!!!!!
Thanks and Regards,
Bhuvaneswari.S

Unblock a GL code for posting

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