Updation of COOI Table later if the transaction is posted in FI

Hi Friends,
I am facing a issue. I am using commitment management and assigned a GL Account to PO. While creating the PO the GL account was not created as a Cost element therfore the COOI table didnot got updated when the PO was created or when the Invoice was created for that PO. Therefore the report S_ALR_87013019 was not giving the correct results.
Now I have created the Cost element for the GL Account assigned to PO but how should I correct the historical data i.e. how to get the transaction for PO's already created in COOI table or controlling.
I am using New GL.
Thanks in Advance,
Ankur

Hi,
You can do it through OKBB transaction
Regards,
Eli

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Hi,
Below declaration is there in the transaction code.
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TABLES : hrvpv6a,                 "screen parameters Dynpro 2000 / 3000
         hrp1000,                 "database for P1000 (SYS_CHECK_SHORT)
         hrp1023,                      "database for P1023 (Dynpro 4200)
         t005t,                        "country names
         t522t,                        "address-forms
         t535n,                        "name addings
         t777a,                   "show these addresses for buildings
         t778p,     "#EC NEEDED        "allow these planversions
         q1023,                        "help structure for relations
         p1023,                        "help structure for relations
         pad21,                        "help structure for relations
         pad22,                        "help structure for relations
         pad31,                        "help structure for relations
         pad77,                        "help structure for relations
         pkeyk,                        "help structure for cost centers
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Why charged me twice for the same item? They have withdrew money from my bank account for the second time about half an hour later after the transaction was completed leaving me overdrawn.

Why charged me twice for the same item? They have withdrew money from my bank account for the second time about half an hour later after the transaction was completed leaving me overdrawn.

Hi Benjamins,
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Hi
i want to update a table by joining two table but i m getting the below error
single row subquery returns more than one value.
i m using following query
update table2
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Hi,
Welcome to the forum!
876466 wrote:
Hi
i want to update a table by joining two table but i m getting the below error
single row subquery returns more than one value.Exactly!
(   SELECT a.deposit_date
    FROM    ...returns all deposit_dates.
(   SELECT MAX (a.deposit_date)
    FROM    ...would return only the latest one.
Also, you need to correlate the sub-query to the main query, so that it only looks for rows with the same ban.
i m using following query
update table2
set deposite_date=(select a.deposit_date from table1 a,table2 b
where a.ban=b.ban and (a.deposit_date between b.cy_start_date and b.due_date))
table2
ban due_date cy_start_date deposite_date
100 5/6/2011 22/05/2011
101 7/11/2011 22/05/2011
102 5/25/2011 22/05/2011
table1
ban      deposit_date
100      04/12/2011
100      04/15/2011
102      03/25/2011
101      04/26/2011
101      05/06/2011
101      07/26/2011
can i insert latest deposit_date from table1 which lies between b.cy_start_date and b.due_datePerhaps you need something like this:
UPDATE table2     b
SET     deposit_date     =
         (    SELECT MAX (a.deposit_date)
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Whenever you have a problem, post CREATE TABLE and INSERT statements for your sample data.
Also post the results you want from that data, and an explanation of how you get those results from that data, with specific examples.
If you're asking about a DML statement, such as UPDATE, the CREATE TABLE and INSERT statements should re-create the tables as they are before the DML, and the results will be the contents of the changed table(s) when everything is finished.
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Any clue regarding the size of the row in the 900 transactions per day?
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Message was edited by:
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Hi,
I really dont know in how many standard transactions you have added the More Help option.
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John,
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Girish Sharma

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Hi
What is the transaction for posting the checks
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What kind of operation are you talking about.
For example :
F-53 , F-58, F110 are transactions to post vendor paymment with check
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This could be a result of one of the following reasons:
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i am working on cat2 transaction, here
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Hi Suresh
this is actual requirement
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I want Insert/Update and Add Column at the same Table and at the "same" Time but in different sessions.
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Edited by: Pranu Pranu on May 19, 2010 2:36 PM

Updation of COOI Table later if the transaction is posted in FI

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