Vendor Balance Transfer possibility ?
Hi,
is there a possibility to transfer vendor balances directly or using somework around.
Please let me know me know with the transaction codes possible!
Thanks
Regards
Hi,
With above I am adding a point
You can carry forward vendor balance in T.code: F.07.
But whats your requirement? R u transferring Vendor balance from legacy system or from year end balance (close)forwarding?
Regards,
Biju K
Similar Messages
-
Customer & vendor balance transfer to Profit centre
Hi Experts
this is Geetareddy . pls could any body help to me abt
how customer & vendor balance transfer to Profit centre
thanks
get points
GeetaHi
It is through Material master, if your client is using SD and MM, or it is through other line item, vendor or customer balances are identified to profit center.
assign points if found useful
KM Naidu -
Customer Balance Transfer possibility?
Hi,
Is there a possibility to transfer CUSTOMER balances directly or using somework around.
Please let me know me know with the transaction codes possible!
Thanks
RegardsThe scenarion is as follows:
I have a customer A with a credit limit of say 100 rs. and we have invoice him for rs. 80 . so balance outstanding credit limit is rs 20.
I have another customer B with rs 100 credit limit and he has been invoiced only for rs 10. so his outstanding credit limit is rs. 90.
Now if I have to invoice customer A for rs 50 which system does not allow me to do.
Can I transfer the balance credit limit of rs 90 of customer B to customer A and make the sales possible?
Thanks
Regards -
How to get plant wise Vendor Balance
Dear All ,
Kindly tel me How to Get Vendor Balance at Plant level.
Regards
GirishHi Girish,
we can give the customer balance through Plant wise in standard SAP
But vendor balance not possible in plant wise.
For that you can do customise userexit
Regards
Surya -
Transfer of Vendor Balance from one profit center to other
Hi All
I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
Regards
VenkatHi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
Regards
Venkat -
Hi Gurus!
I need extract the the open items from Vendor Balances but they gave me an output file format that have 3 parts:
1. header
2. Vendor line item
3. GL line items
I don't uderstand the difference between vendor line item and gl line item. Can a vendor line item have a gl line item or only header can have gl line items?
I found a bapi for extract open items ( BAPI_AP_ACC_GETOPENITEMS ), but I don't found the gl line items inside it.
How can I extract the gl line items? and what are the difference between both?
Thanks!
Moderator message - Cross post locked
Edited by: Rob Burbank on May 27, 2009 4:22 PMHi
If there is any other parallel ledger active, you need to transfer the balance of that also in addition to ledger 00.
Then you will be able to see the balance of vendor/customers in addition to recon account balances
Thanks
Ashok -
Hi Friends,
my client wants to know, what is the other side of the entry made to vendors balance.
I couldnt find any field in vendor reports which tells me what is other side of the entry, if I pull GL account number it gives me the recon. account for the vendor and not the other side of entry.
Please let me know if there is any way through which I can show that in vendor balance report.
ThanksHi Gurus
can you please help me with this issue.
We have a regular invoice of 5000$ and a Vendor credit for 900$, but the F110 payment run is not picking the 900$ credit but picking the invoice 5000
It gives me the error "No pymt possible because items with a debit bal.still exist; see job log".
Both the documents has the payment method on them, but still the credits are not being cleared...please advise.
Thanks
MSJ -
Hi,
In f.42, while running the report, the name of the vendor was not displayed, only search terms were being displayed. After doing some changes in the layout, we made it possible in the production server. However, when we tried to make a change in the development server, the changed layout is not working. Also, at some other places in our organisation with similar client, it's not working. Please suggest.
AshokF.42 is similar to S_ALR_87012082 - Vendor Balances in Local Currency.
In many of the vendor reports Search term only will appear
In S_ALR_87012093 - Vendor Business you wii get Vendor Name also....Check this
Ramesh -
Data upload for vendor balances using BDC
hi abap experts,
I have a requirement on data uploading using BDC.
For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
can u pls help me with step by step process for vendor balance uploading.
Thanks,
Hema.Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh -
Table for Vendor balance as on a given date
Hi,
We have to send daily vendor balance to a different system through XI. At present we take the open items from BSIK and transfer all open items. But it has performance issues. i need a table from where by giving the Vendor number and company code and the posting date I get Vendor balance as on that date.
Is there any table like that?
Thanks,
SAPFICOResolved. tables are LFC1 & LFC3
-
Business area in vendor balances report
Hello All,
In ecc 6.0 is it possible to show FI related fields like business area , document number , gl indicator in Report f.42(vendor balances in local currency).
In 4.7 it was allowing to do (these options was available in standard report only) but is it possible in ECC6.0?
Regards,
SunnyNED
-
How to assign Vendor balance Confirmation form to F.18
Hi All,
I have customized the vendor balance confirmation form and program.
Is it possible to assign this to Transaction code : F.18, if yes where to specify this.
Thanks and Regards
Parthi.hi,
try trx.:
ob77-79, ob96
A. -
F.18 Vendor balance confirmation
Hi,
How do I assign my layout to the driver program for f.18.
I have 3 layouts for the vendor balance confirmation. So I need to give a option on the selction screen to choose one, is this possible for f.18. If it is possible can anybody suggest me how to do it.
Regards,
Kranthi.Hi,
Have u transported the request to the exact client or some time it happens that u have to get out of the tcode then again enter the tcode.or sometimes logout also.
regards
Meenakshi -
hai ,
We have a requirement , we need to make the vendor balance zero for activation of BPC consolidation once the activation is done it need to be posted again , what could be the possible solution for this .
Regards,
K.Vinay KumarHi
post with FB60
vendor to another GL account if possible a balance sheet account that does not require tax like other debtors.
Write down the gl document number.
Do your changes to the vendor and then cancel the document with FB08.
Cheers
Tim -
Balance between Vendor balance and GL
Hi Experts,
We are in the process on confirming the balance between the subledger recon account and the vendor balances.However,we find that there is a huge difference between the total balances of all the vendors and subledger and the balances do not match.
Please let me know as to what could be the possible reasons for this difference.
Regards,
Srinivasan.Hi
The most possible reason could be that the reconciliation account has been changed in the vendor master. pls check the totals of all the Reco GL Accounts and the vendor master
Regards
Sanil Bhandari
Maybe you are looking for
-
Apple mobile device service started and stopped
my iPod touch cant be synced or even recognized on my iTunes and it says i gotta *start the apple mobile device service*. i finally found it and it tells me that *"apple mobile device service started and stopped..."* how can i fix it? help!!!!
-
Jco connection metadata unable to create
hi, single server. j2ee engine and abap installed on same server, both engines registered under SLD. created model data jco destination but unable to create a metadata jco destination. error: message server not entered, signon group not entered. but
-
Some metadata not or differently exported
Just discovered to my disappointment that when an image is exported LR takes away a lot of meta date. I use Nikon D80 and lots of specific Nikon meta data disappear. Gone from the EXIF fields are also white point setting, compression type and Pixel X
-
"The storge location for time machine backups can't be found"
I posted this on the TIme capsule forum and got no reply. PLEASE somebody, I need help with this. Time machine on my new MBP (Leopard 10.5.2) is now failing on my new Time Capsule and I am unable to connect to my backups. Whenever I open Time Machine
-
How do I restart forcefully while one program I've downloaded online (PDFpen) can't be closed neither removed?!!