VKOA Question

Hello SAP Gurus:
Could someone please explain why we maintain the GL accounts in 5 tables as shown in the first screen of VKOA.
Also when we go to the next screen why do we have two columns for GL Account.
Is there an explanation of this configuration somewhere?
Thank you.
Sri

Hi Srikanth
The tables C001 to C005 maintained through transaction VKOA is mainly to determine the revenue accounts based on the combination given for each table like mat acct group, customer acct group acct key combination etc.
With regard to your question on why there are two GL columns is that accrual keys will be assinged to two GL accounts (rebate are good example).
Thanks
Ashok
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Similar Messages

The question about "VKOA"

when customizing,use the transction "VKOA", then assign G/L accounts.
but can't enter into the next scree.
Please explain me all the steps to be required.
Thanks in advance

Hello,
In transaction VKOA, you will have different tables, According to to your requirement you need to maintain the G/L account.
Once you finish maintianing in one table, then come back and select the another table and maintian the values, if required.
Prase

Some questions regarding CO-PA

Hello Experts,
I have some questions regarding de COPA module:
1-Where can i find wich G/L accounts are assigned to a especific condition type? Is there any transaction where i can check the g/l accounts for the condition types?
2-I heard that the condition type VPRS is statistical, can anyone explain me this concept?..wich accounts are assigned to this condition type?
3-Does anyone has a list of the most relevat transactions for COPA? especially regarding the value flows and the closing.
Thnak you for your support!
Leandro.

Hi,
a) VKOA transaction
b) try reading this one: http://help.sap.com/erp2005_ehp_04/helpdata/EN/40/c52df80d1e11d2b5cf0000e82de856/frameset.htm Statistical means that the value in the CO-PA document for VPRS is also updated (truly) in other CO component. For example, revenue could be assigned truly to CO-PA segment and statistically to, let's say, cost centre. With material costs - it's the opposite.
c) most of the data is flowing to CO-PA from other modules. However, just go to the standard menu: the transactions for CO-PA are not so many.
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G/l account reconcialation account question - Please cleaer me FI -xperts

Hi friends.
Please read carefully and give me proper answers
Ex:
1) we have 1000 customers. do we need to create 1000 reconcialation accounts -?
2)the reason I am asking from customer Invoice I am posting prices and deduction to two different G/L accounts for all the customers.
where do they metioned those two G/L accounts are reconcialation accounts for each customer.
If my question is wrong Please experts correct me and guide me .
Thanks
Krish

Hi
As per the standard SAP, one reconciliation account will suffice for 1000 customers.
But maintaining number of Reconciliation accounts depends on your Business. ie out of these 1000 customers you may have Domestic , International and Inter Company Customers. Basing on the reporting you may need to maintain 3 reconciliation accounts one for Domestic , International and Inter company each.
FYI you will not use reconciliation accounts for deductions.
If the transaction is originating from SD you need to maintain Revenue account ( sales a/c) & deduction accounts maintained in VKOA (SD-FI Integration) and Debtors (account Bal sheet) will be updated which is maintained in the customer master.
when you are posting a customer invoice from FI the Debtors account (Recon account) will be updated which is maintained in the customer master and the Revenue account you enter in the transaction for the price.
For the deductions(ie discounts) you need to maintain seperate G/L account in the transaction OBXI.
Let me know if you need any further help.
Regards,
Venkat.

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Dear Experts,
I found a strange behavior while executing CI checks on a transport request. TR contained only IMG Activity objects (Object Type VKOS/VKOI). After CI checks it gave errors "Recognized dead code". There is no coding for these kind of object type, I don't know where it was able to find the dead code. On debugging I found that, it is trying to populate Program name concatenatinv " SAPIC " and the object type. ( SAPICVKO). But there is no such program existing. It then gives "Recognized dead code" error.
Has anyone faced such error before? I guess this is error in the standard program.
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Other language NUnit test frameworks similar to ABAP Unit (AUnit) commonly have project extensions for storing test results. These are useful for the unit level regression (did a new change break any existing functions). History of test results, help narrow down the nature of a current failure by answering the question of 'When did this break?' or when did it last pass? In systems dependent upon outside components the history can provide a pattern for occasional failures due to factors outside the system under test.
I see that ABAP unit test results can be added into the Code Inspector under the Check Variant.
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VKOA Account determination

Hi,
In VKOA I see different tables and I am not understanding how the system will pick exact table for determiniting the account.
Example:
In VKOA I have as follows
001 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Acc Key (say ERL)
002 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Item category (XXX1) / Acc Key (say ERL)
003 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Item category (XXX1) / Order reason (001) Acc Key (say ERL)
Question
In this case if I post how will the system search for account determintaion if I post invoice which has
1) Cust Acc Assign (A1) / Mat Acc Assign (M1) / Item category (XXX1) / Order reason (001) Acc Key (say ERL) ?
2) Cust Acc Assign (A1) / Mat Acc Assign (M1) / Acc Key (say ERL) ?
I would like to know the order in which system will look........is it like first it checks 001 if not found then for 002 and if still not found in 003?...Am I right?
In my question 1, system finds both Cust Acc Assign (A1) / Mat Acc Assign (M1) in invoice and system may fetch account from ERL assigned in 001 - but I want system to take 003.
Regards,
Rao

Your understanding of system behaviour abt account determination is corret. To resolve your problem you need to change sequences from most specifice to the most general.
In your case it should be like
003 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Item category (XXX1) / Order reason (001) Acc Key (say ERL)
002 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Item category (XXX1) / Acc Key (say ERL)
001 - Cust Acc Assign (A1) / Mat Acc Assign (M1) / Acc Key (say ERL)
Hope this will resolve your problem
Rgds
Dhiraj Bhaskar

Basic fi/co questions

Hi all,
I have to build my first fi/co form with sapscript.
It's a duuning form and i have to present the following fields
per invoice :
Date laste payment
Amount Paid
Amount outstanding
Amount Overdue
Can someone tell me which tables i have to use for this?
NB:
The standard dunning form doesn't print this information.
Thanks in advance.

Hi vijay,
Integration done with other modules are follows
OBYC--Integration with MM module (valuation class,valuation grouping code,GL accounts against each transaction key)
VKOA--integration with SD Module (condition type,A.A.group,account keys)
OBYE-- Integration with HR module ( Against symbolic accounts)
Request you not to answer any basic questions. Do not encourage the newbies or lazy OPs to spam the forum.
Instead, report abuse if you find basic questions being asked on the forum.

Questions on Print Quote report

Hi,
I'm fairly new to Oracle Quoting and trying to get familiar with it. I have a few questions and would appreciate if anyone answers them
1) We have a requirement to customize the Print Quote report. I searched these forums and found that this report can be defined either as a XML Publisher report or an Oracle Reports report depending on a profile option. Can you please let me know what the name of the profile option is?
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4) If we want to customize the jsp pages can you please let me know the steps involved in making the customizations and testing them.
Thanks and Appreciate your patience
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1) We have a requirement to customize the Print Quote report. I searched these forums and found that this report can be defined either as a XML Publisher report or an Oracle Reports report depending on a profile option. Can you please let me know what the name of the profile option is?
I think I posted it in one of the threads2) When I select the 'Print Quote' option from the Actions drop down in the quoting page and click Submit I get the report printed and see the following URL in my browser.
http://<host>:<port>/dev60cgi/rwcgi60?PROJ03_APPS+report=/proj3/app/appltop/aso/11.5.0/reports/US/ASOPQTEL.rdf+DESTYPE=CACHE+P_TCK_ID=23731428+P_EXECUTABLE=N+P_SHOW_CHARGES=N+P_SHOW_CATG_TOT=N+P_SHOW_PRICE_ADJ=Y+P_SESSION_ID=c-RAuP8LOvdnv30grRzKqUQs:S+P_SHOW_HDR_ATTACH=N+P_SHOW_LINE_ATTACH=N+P_SHOW_HDR_SALESUPP=N+P_SHOW_LN_SALESUPP=N+TOLERANCE=0+DESFORMAT=RTF+DESNAME=Quote.rtf
Does it mean that the profile in our case is set to call the rdf since it has reference to ASOPQTEL.rdf in the above url?
Yes, your understanding is correct.3) When you click on submit button do we have something like this in the jsp code: On click call ASOPQTEL.rdf. Is the report called using a concurrent program? I want to know how the report is getting invoked?
No, there is no conc program getting called, you can directly call a report in a browser window, Oracle reports server will execute the report and send the HTTP response to the browser.4) If we want to customize the jsp pages can you please let me know the steps involved in making the customizations and testing them.
This is detailed in many threads.Thanks
Tapash

Satellite P300D-10v - Question about warranty

HI EVERYBODY
I have these overheating problems with my laptop Satellite P300D-10v.
I did everything I could do to fix it without any success..
I get the latest update of the bios from Toshiba. I cleaned my lap with compressed air first and then disassembled it all and cleaned it better.(it was really clean insight though...)
BUT unfortunately the problem still exists...
So i made a research on the internet and I found out that most of Toshiba owners have the same exactly problem with their laptop.
Well i guess this is a Toshiba bug for many years now.
Its a really nice lap, cool sound (the best in laptop ever) BUT......
So I wanted to make a question. As i am still under warranty, can i return this laptop and get my money back or change it with a different one????
If any body knows PLS let me know.
chears
Thanks in advance

Hi
I have already found you other threads.
Regarding the warranty question;
If there is something wrong with the hardware then the ASP in your country should be able to help you.
The warranty should cover every reparation or replacement.
But I read that you have disasembled the laptop at your own hand... hmmm if you have disasembled the notebook then your warrany is not valid anymore :(
I think this should be clear for you that you can lose the warrany if you disasemble the laptop!
By the way: you have to speak with the notebook dealer where you have purchased this notebook if you want to return the notebook
The Toshiba ASP can repair and fix the notebook but you will not get money from ASP.
Greets

Question regarding NULL and forms

Hi all, i have a survey that im working on that will be sent via email.
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code]
<%=request.getParameter("steptwoFour") %>
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 %>
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NOTE: quantity field is a keyfigure defined as numeric.
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thanks

Hi Vik,
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Message was edited by: Fresh J

Fresh J:
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I'd suggest posting your question over on the Jabber Pilot forum, as this forum is specific to Jabber Guest questions:
https://supportforums.cisco.com/community/4551/jabber-pilot-support
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